General Contractor
Review the 132 Northstar 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
73%
53%
56%
Reported Slow Payment
18%
7%
2%
Projects With Liens
9%
6%
5%
Commercial Construction Project at
10665 Harry Hines Blvd, Dallas, TX 75220
Commercial Construction Project at
9620 Harry Hines Blvd, Dallas, TX 75220
Construction Project at
4303 SOUTHERLAND RD, Houston, TX 77092
Commercial Construction Project at
21119 N US-281 Unit 54, San Antonio, TX 78258
Commercial Construction Project at
Commercial Construction Project at
9768 Harry Hines Blvd, Dallas, TX 75220
Commercial Construction Project at
21119 N US-281, San Antonio, TX 78258
Construction Project by unknown general contractor at
3314 Troup Hwy, Tyler, TX 75701
Commercial Construction Project at
407 E Union Bower Rd, Irving, TX 75061
Construction Project by unknown general contractor at
1019 W University Ave Ste 1025, Georgetown, TX 78628
Commercial Construction Project at
407 Union Bower Ct, Irving, TX 75061
Commercial Construction Project at
550 N Jackson Rd, Pharr, TX 78577
Commercial Construction Project at
S MAIN ST AND EXPRESSWAY 83, Penitas, TX 78576
Construction Project by unknown general contractor at
2301 College Ave, Fort Worth, TX 76110
State / County Construction Project at
2323 E VICKERY BLVD, Fort Worth, TX 76104
Commercial Construction Project at
1816 US HWY 83, Penitas, TX 78576
Commercial Construction Project at
1816 E Expressway 83, Penitas, TX 78576
Construction Project by unknown general contractor at
9000 N Beach St, Keller, TX 76244
Commercial Construction Project at
144 El Dorado Blvd, Webster, TX 77598
Commercial Construction Project at
2320 N Expy Ste 3, Brownsville, TX 78526
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by US Builders at
Construction Project at
6626 W Loop 1604 N Bldg, San Antonio, TX 78250
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.
52% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 52%
According to available information, 68% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 68%
2022 - 81%
2021 - 96%
Usually 10% retainage in Texas. See typical retainage by State for Northstar Construction.
25% 5% retainage
75% 10% retainage
Typical contract pay terms not yet reported for Northstar Construction.
Typical days to payment not yet collected for Northstar Construction.