Menu

Star Finishes Job history

Star Finishes has worked on 140 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Star Finishes had no reported payment issues on 100% of projects.

Project Monitoring36 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

53%

54%

Unprotected Projects

81%

38%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

19%

4%

4%

Star Finishes Project and Payment History


Commercial Construction Project by unknown general contractor at

3423 Bee Caves Rd # C, West Lake Hills, TX 78746

    Construction Project by Sabre Commercial Inc. at

    1141 Shady Ln Ste 104, Austin, TX 78721

      Commercial Construction Project by unknown general contractor at

      1915 E Whitestone Blvd Ste 105, Cedar Park, TX 78613

        Commercial Construction Project by unknown general contractor at

        7719 Wood Hollow Dr Ste 100, Austin, TX 78731

          Construction Project by unknown general contractor at

          401 S 1st St Unit 1150, Austin, TX 78704

            Construction Project by Burton Construction at

            10025 Alterra Pkwy 14, Austin, TX 78758

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                3997 FM 1431, Round Rock, TX 78681

                  Commercial Construction Project by unknown general contractor at

                  3303 Rm 620, Austin, TX 78734

                    Commercial Construction Project by unknown general contractor at

                    9701 Dessau Rd Bldg 1, Austin, TX 78754

                      Commercial Construction Project by unknown general contractor at

                      1635 Scottsdale Dr, Cedar Park, TX 78641

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          6705 1/2 W US 290 Hwy, Austin, TX 78735

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              1635 Scott Dr, Leander, TX 78641

                                Commercial Construction Project by unknown general contractor at

                                2307 LAKE AUSTIN BLVD, Austin, TX 78703

                                  Commercial Construction Project by unknown general contractor at

                                  4630 W US 290, Dripping Springs, TX 78620

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        4806 COMMERCIAL PARK DR, Austin, TX 78724

                                          Commercial Construction Project by unknown general contractor at

                                            Construction Project by Capital Builders ATX LLC at

                                            302-308 S Main Street Suite 101, Buda, TX 78610

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                18200 S I 35 Frontage Rd, Buda, TX 78610

                                                  Waiting for payment from Star Finishes


                                                  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, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 95%

                                                  2021 - 100%