Menu

FlohrStar Landscaping, Inc. Job history

FlohrStar Landscaping, Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, FlohrStar Landscaping, Inc. had no reported payment issues on 0% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

67%

64%

Unprotected Projects

0%

26%

33%

Reported Slow Payment

0%

3%

0%

Projects With Liens

100%

4%

3%

FlohrStar Landscaping, Inc. Project and Payment History


  • Last known event: 12/08/2023
  • First known event: 12/08/2023
1 Active Lien 

Construction Project by unknown general contractor at

1401 S Main St, Keller, TX 76248

    Commercial Construction Project by unknown general contractor at

    2211 McKinley St, Fort Worth, TX 76164

      Commercial Construction Project by unknown general contractor at

        • Last known event: 03/13/2020
        • First known event: 05/15/2019

        Commercial Construction Project by unknown general contractor at

        3601 Bois D Arc Rd, Mckinney, TX 75071

          Commercial Construction Project by unknown general contractor at

          3601 Bois D Arc Rd, Mc Kinney, TX 75071

            Commercial Construction Project by unknown general contractor at

              State / County Construction Project by unknown general contractor at

                State / County Construction Project by Pogue Construction Co., LP at

                • Last known event: 07/14/2018
                • First known event: 07/14/2018

                State / County Construction Project by Pogue Construction Co., LP at

                  Waiting for payment from FlohrStar Landscaping, Inc.


                  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

                  0% of projects in the last 12 months had no reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, 0% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 0%

                  2022 - 100%