Colorstar Painting has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Colorstar Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
60%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
40%
2%
2%
Construction Project by unknown general contractor at
10330 Lake Rd, Houston, TX 77070
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12945 S Post Oak Rd, Houston, TX 77045
Construction Project by unknown general contractor at
3800 Sherwood Ln, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5001 ALDINE MAIL ROUTE RD, Houston, TX 77039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14400 Ella Blvd, Houston, TX 77014
Commercial Construction Project by unknown general contractor at
1440 Ella Blvd, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
4550 N Braeswood Blvd, Houston, TX 77096
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2851 WALLINGFORD DR APT 182, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2219 Greenhouse Rd, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%