Subcontractor
Review the 21 Bayou City Steel LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
5%
4%
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Cadence McShane Construction at
14951 ronald w reagan blvd, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
4900 Airport Rd, Denton, TX 76207
Commercial Construction Project by E.E. Reed Construction, LP at
1220 Data Dr, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
int of mcalister rd & hwy 35 w, Burleson, TX 76028
Commercial Construction Project by PRIM Construction at
State / County Construction Project by Buford-Thompson Co at
State / County Construction Project by unknown general contractor at
1601 Heritage Pkwy, Mansfield, TX 76063
Commercial Construction Project by Bratjen Construction at
Commercial Construction Project by Keystone Construction LLC at
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by Keystone Construction LLC at
State / County Construction Project by Gallagher Construction Services at
Commercial Construction Project by XS Construction at
Commercial Construction Project by Triton General Contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Northstar Builders Group (TX) 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Bayou City Steel LLC.
Typical contract pay terms not yet reported for Bayou City Steel LLC.
Typical days to payment not yet collected for Bayou City Steel LLC.