NorthStar Demolition and Remediation has worked on 128 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, NorthStar Demolition and Remediation had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
45%
Unprotected Projects
92%
74%
50%
Reported Slow Payment
8%
1%
1%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
160 S Elder Rd, Sanford, FL 32771
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5151 Coconut Rd, Bonita Springs, FL 34134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Quinns Landing Rd, Robards, KY 42452
Construction Project by unknown general contractor at
16280 county road 10, Fort Lupton, CO 80621
Residential Construction Project by unknown general contractor at
6198 Franklin St, Denver, CO 80216
State / County Construction Project by unknown general contractor at
1020 Woodard Ave, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
e 62nd ave & franklin st, Denver, CO 80216
Construction Project by unknown general contractor at
3711 DARLINGTON RD, Newburgh, IN 47630
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2330 Buoy St, Memphis, TN 38113
Construction Project by unknown general contractor at
1101 S 5TH STREET, Waco, TX 76798
Construction Project by unknown general contractor at
16280 Cr 10, La Salle, CO 80645
Residential Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
9000 HIGHWAY 2096, Robards, KY 42452
Construction Project by unknown general contractor at
620 W COLFAX AVE, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
17115 I-35 N, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
4190 Killion Dr, Dallas, TX 75229
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1450 GALAPAGO ST, Denver, CO 80204
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Co Rd 1, Loveland, CO 80538
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 83%