Starlight Electric Company has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4600 W Guadalupe St, Austin, TX 78751
Construction Project by unknown general contractor at
1201 Barbara Jordan Blvd Ste 1400, Austin, TX 78723
Construction Project by unknown general contractor at
9300 S Ih 35 Svrd Sb Bldg A, Austin, TX 78748
Construction Project by unknown general contractor at
1000 E 41st St Ste 840, Austin, TX 78751
Construction Project by unknown general contractor at
13609 N Ih 35 Svrd Nb Bldg 6, Austin, TX 78753
Construction Project by unknown general contractor at
4211 S Lamar Blvd Nb Bldg A, Austin, TX 78704
Construction Project by unknown general contractor at
9901 N Capital of Texas Hwy Nb Bldg 1, Austin, TX 78759
Construction Project by unknown general contractor at
610 E STASSNEY LN STE B, Austin, TX 78745
Construction Project by unknown general contractor at
4301 W William Cannon Dr Ste K, Austin, TX 78749
Construction Project by unknown general contractor at
12000 S Ih 35 Svrd Sb, Austin, TX 78747
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6401 Farm To Market Rd 969th Rd Unit 300, Austin, TX 78725
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8900 N I-35 Svrd Sb, Austin, TX 78753
Construction Project by unknown general contractor at
8800 N I-35 Svrd Sb, Austin, TX 78753
Construction Project by unknown general contractor at
4507 E Martin Luther King Jr Blvd, Austin, TX 78721
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.