All Star Concrete Polishing Job history
All Star Concrete Polishing has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Star Concrete Polishing had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
49%
Unprotected Projects
100%
48%
45%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
5%
4%
All Star Concrete Polishing Project and Payment History
Commercial Construction Project by unknown general contractor at
5724 Bryant Irvin Rd, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
200 County Rd 3404, Wills Point, TX 75169
Commercial Construction Project by unknown general contractor at
5100 E Us Highway 377, Granbury, TX 76049
Commercial Construction Project by unknown general contractor at
1075 STATE HIGHWAY 174, Blum, TX 76627
Commercial Construction Project by unknown general contractor at
6908 Camp Bowie Blvd, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
- Last known event: 09/15/2022
- First known event: 08/15/2022
State / County Construction Project by Joeris General Contractors at
- Last known event: 09/15/2022
- First known event: 08/15/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1051 Republic Dr, Roanoke, TX 76262
State / County Construction Project by Imperial Construction (TX) at
- Last known event: 07/15/2022
- First known event: 04/15/2022
Commercial Construction Project by unknown general contractor at
701 University Dr E, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
2900 W Loop 250 N, Midland, TX 79705
Residential Construction Project by unknown general contractor at
1136 Mesa Crest Dr, Haslet, TX 76052
- Last known event: 03/15/2023
- First known event: 03/15/2023
Commercial Construction Project by unknown general contractor at
19205 W Bellfort Blvd, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1607 Ft Worth Ave, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
1702 Wisteria Way, Westlake, TX 76262
Commercial Construction Project by unknown general contractor at
451 Stoney Rdg, Azle, TX 76020
Waiting for payment from All Star Concrete Polishing
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 50%
2021 - 100%