First Star Construction
Subcontractor
First Star Construction Payment and Project History
Review the 20 First Star Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
47%
Unprotected Projects
100%
38%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
First Star Construction Project and Payment History
Construction Project by unknown general contractor at
0 5 miles north of sears rd between mill dam rd & nomad rd, Bentonville, AR 72712
State / County Construction Project by unknown general contractor at
W ERNEST LANCASTER DR, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
535 W Poplar St, Fayetteville, AR 72703
Commercial Construction Project by unknown general contractor at
5200 S Thompson St, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8205 S ZERO ST, Fort Smith, AR 72903
Commercial Construction Project by unknown general contractor at
5341 Hwy 16, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
2602 SW Huntwick Ave, Bentonville, AR 72713
Commercial Construction Project by unknown general contractor at
1951 Electric Ave, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
Holloway Rd, Centerton, AR 72713
Commercial Construction Project by unknown general contractor at
11650 County Road 570, Centerton, AR 72713
Commercial Construction Project by unknown general contractor at
6332 Shreve Ln, Fayetteville, AR 72730
Commercial Construction Project by unknown general contractor at
New Construction, Bentonville, AR 72712
Waiting for payment from First Star Construction
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for First Star Construction.
Payment Terms
Typical contract pay terms not yet reported for First Star Construction.
Days to Payment
Typical days to payment not yet collected for First Star Construction.