All Star Pavement Services, LLC has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Star Pavement Services, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
5085 Westheimer Rd # B2519, Houston, TX 77056
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5085 Westheimer Rd # B3, Houston, TX 77056
Construction Project by unknown general contractor at
5085 Westheimer Rd B3671, Houston, TX 77056
Construction Project by unknown general contractor at
5015 Westheimer Rd A34, Houston, TX 77056
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5015 Westheimer Rd # A3401, Houston, TX 77056
Construction Project by unknown general contractor at
5015 Westheimer Rd A13, Houston, TX 77056
Construction Project by unknown general contractor at
5015 Westheimer Rd 2311A, Houston, TX 77056
Construction Project by unknown general contractor at
513 Thornton Rd # B, Houston, TX 77018
Construction Project by unknown general contractor at
5085 Westheimer Rd Ste 2630, Houston, TX 77056
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5015 Westheimer Rd A3324, Houston, TX 77056
Construction Project by unknown general contractor at
5015 Westheimer Rd Ste 3323, Houston, TX 77056
Construction Project by unknown general contractor at
1725 Post Oak Blvd, Houston, TX 77056
Construction Project by unknown general contractor at
5085 Westheimer Rd 5110, Houston, TX 77056
Construction Project by unknown general contractor at
5015 Westheimer Rd Ste 3471, Houston, TX 77056
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%