Star Paving Corporation has worked on 152 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Star Paving Corporation had no reported payment issues on 76% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
83%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
17%
7%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Florida Lemark Corp at
11201 SW 196th St, Perrine, FL 33157
Commercial Construction Project by Cuesta Construction Services at
2000 NE 161st St, North Miami Beach, FL 33162
Commercial Construction Project by unknown general contractor at
10820 SW 122 AVE MIAMI, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
8715 SW 160TH ST, Palmetto Bay, FL 33157
Commercial Construction Project by Cuesta Construction Services at
Commercial Construction Project by Alcon Builders, LLC (FL) at
4524 N Michigan Ave, Miami Beach, FL 33140
Commercial Construction Project by unknown general contractor at
199 SW 9th Ter Fl CITY, Miami, FL 33130
Commercial Construction Project by unknown general contractor at
11395 SW 79th St, Miami, FL 33173
Construction Project by unknown general contractor at
3350 S Dixie Hwy, Miami, FL 33133
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
29305 ILLINOIS RD, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
1301 NW 83rd St, Miami, FL 33147
Commercial Construction Project by unknown general contractor at
2420 SW 72 ST, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
nw 133 st btw nw 42 ave & nw 43, Miami, FL 33178
Commercial Construction Project by unknown general contractor at
184 st & sw 142 ave, Miami, FL 33196
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
235 SE 1st St, Miami, FL 33131
State / County Construction Project by unknown general contractor at
sw 170 st between 93 ave & 92 ct proj 2024-11-01, Miami, FL 33196
Commercial Construction Project by unknown general contractor at
1715 N Dixie Hwy, Lake Worth Beach, FL 33460
Commercial Construction Project by unknown general contractor at
9705 E Hibiscus St, Palmetto Bay, FL 33157
Commercial Construction Project by unknown general contractor at
6728 Ixora Dr, Miramar, FL 33023
Residential Construction Project by unknown general contractor at
12302 SW 31st Ter, Miami, FL 33175
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 76%
2024 - 88%
2023 - 75%
2022 - 82%