FlohrStar Landscaping, Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, FlohrStar Landscaping, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
2%
Construction Project by Precise Commercial Builders Inc. at
Construction Project by unknown general contractor at
1401 S Main St, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
2211 McKinley St, Fort Worth, TX 76164
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Yates Companies, Inc.(Yates Construction) at
Commercial Construction Project by unknown general contractor at
3601 Bois D Arc Rd, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
3601 Bois D Arc Rd, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Pogue Construction Co., LP at
State / County Construction Project by Pogue Construction Co., LP at
State / County Construction Project by Pogue Construction Co., LP at
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%