Menu

Tri Star Utilities Job history

Tri Star Utilities has worked on 906 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tri Star Utilities had no reported payment issues on 100% of projects.

Project Monitoring44 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

45%

Unprotected Projects

98%

41%

49%

Reported Slow Payment

2%

9%

2%

Projects With Liens

0%

5%

4%

Tri Star Utilities Project and Payment History


Commercial Construction Project by Brownstone Group at

5319 Crestway Dr, Windcrest, TX 78239

    Residential Construction Project by unknown general contractor at

    3225 Westinghouse Rd, Georgetown, TX 78626

      • Last known event: 11/13/2020
      • First known event: 11/13/2020

      Commercial Construction Project by unknown general contractor at

      2 SPURS LANE SA SPURS LANE APTS MEDI CAL CTR CESAR, Lane, TX 75423

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by Landmark Collegiate Development, LLC at

          3101 Palm Springs Drive, Seguin, TX 78155

            Commercial Construction Project by unknown general contractor at

            NORTH KOWALD LANE, New Braunfels, TX 78130

              Commercial Construction Project by unknown general contractor at

              7410 Heuermann Rd, San Antonio, TX 78256

                Commercial Construction Project by unknown general contractor at

                2882 WALD, New Braunfels, TX 78132

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    443 Crestview Dr, Marble Falls, TX 78654

                      Commercial Construction Project by Landmark Collegiate Development, LLC at

                      6324 N Lamar Blvd 778752, Austin, TX 78752

                        Commercial Construction Project by Strategic Construction at

                        520 WOLF RANCH PKWY, Georgetown, TX 78628

                          Commercial Construction Project by unknown general contractor at

                          SCHOOL RD, Austin, TX 78735

                            Commercial Construction Project by unknown general contractor at

                            KOWALD LANE, New Braunfels, TX 78130

                              Commercial Construction Project by unknown general contractor at

                              10200 HOLLYVILLE RD, Austin, TX 78701

                                Commercial Construction Project by Alliance Residential Builders, LLC (TX) at

                                216 S Kowald Ln, New Braunfels, TX 78130

                                  Commercial Construction Project by unknown general contractor at

                                  7410 Heuermann Rd, San Antonio, TX 78256

                                    Commercial Construction Project by unknown general contractor at

                                    2090 Raider Way, Leander, TX 78641

                                      Commercial Construction Project by Allied Orion Group at

                                      108 OAK CREEK WAY, New Braunfels, TX 78130

                                        Commercial Construction Project by unknown general contractor at

                                        7386 Heuermann Rd, San Antonio, TX 78256

                                          Waiting for payment from Tri Star Utilities


                                          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, 96% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 96%

                                          2022 - 88%

                                          2021 - 99%