TexStar Concrete Contractors
TexStar Concrete Contractors Job history
TexStar Concrete Contractors has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, TexStar Concrete Contractors had no reported payment issues on 100% of projects.
Project Monitoring8 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
TexStar Concrete Contractors Project and Payment History
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
11399 State Hwy 211 N, San Antonio, TX 78254
Residential Construction Project by unknown general contractor at
7305 Farm To Market Rd 1102 5751, New Braunfels, TX 78132
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
11399 State Hwy 211 543, San Antonio, TX 78254
Commercial Construction Project by unknown general contractor at
78056 VARIOUS MICO STEVENS RANCH, Mico, TX 78056
Commercial Construction Project by unknown general contractor at
6743 Manor Hill Rd # 6125, San Antonio, TX 78257
Commercial Construction Project by Kc Custom Homes at
311 Fox Hall Ln, San Antonio, TX 78213
- Last known event: 07/15/2022
- First known event: 07/15/2022
Commercial Construction Project by Kc Custom Homes at
1261 SALT LICK DR, New Braunfels, TX 78132
- Last known event: 11/15/2021
- First known event: 11/15/2021
Commercial Construction Project by Fulcrum Construction at
2840 Business Loop Ste 160, Floresville, TX 78114
Residential Construction Project by unknown general contractor at
8916 little geronimo st, San Antonio, TX 78254
Waiting for payment from TexStar Concrete Contractors
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 50%
2021 - 0%