General Contractor
Review the 167 Star Quality Concrete 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%
36%
37%
Unprotected Projects
2%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
98%
6%
5%
Construction Project at
10071 Meadow Ln, San Jose, CA 95127
Construction Project at
2855 Story Rd 2855, San Jose, CA 95127
Construction Project at
3367 BRIGADOON WAY, San Jose, CA 95121
Construction Project at
2291 Junction Ave, San Jose, CA 95131
Construction Project at
11745 Bennetta Ln, Gilroy, CA 95020
Construction Project at
2716 Delaware Ave, Redwood City, CA 94061
Construction Project at
2187 Alameda De Las Pulgas, Redwood City, CA 94061
Construction Project at
12670 Viscaino Ct, Los Altos Hills, CA 94022
Construction Project at
47 OCONNOR CIR, Salinas, CA 93906
Construction Project at
1025 clark ave, Mountain View, CA 94040
Construction Project at
15621 Glen Una Dr, Los Gatos, CA 95030
Construction Project at
1234 Wooded Hills Dr, San Jose, CA 95120
Construction Project at
1025 Thornton Way, San Jose, CA 95128
Construction Project at
566 Raymond Ave, San Jose, CA 95128
Construction Project at
546 9th Ave, Menlo Park, CA 94025
Construction Project at
2536 BUTTERNUT DR, Hillsborough, CA 94010
Construction Project at
16660 NINA LN, Morgan Hill, CA 95037
Construction Project at
1260 Day Rd, Gilroy, CA 95020
Construction Project at
829 Waverley St, Palo Alto, CA 94301
Construction Project at
719 Moreno Ave, Palo Alto, CA 94303
Construction Project at
6465 Vineyard Estates Dr, Hollister, CA 95023
Construction Project at
3506 Casanova Dr, San Mateo, CA 94403
Construction Project at
1686 E San Antonio St, San Jose, CA 95116
Construction Project at
1700 Pomona Ave, San Jose, CA 95110
Construction Project at
16635 Marchmont Dr, Los Gatos, CA 95032
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%
Typical retainage not yet submitted for Star Quality Concrete.
Typical contract pay terms not yet reported for Star Quality Concrete.
Typical days to payment not yet collected for Star Quality Concrete.