General Contractor
Review the 8 Build Plus Awe Steel 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
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
305 CR 4630, Spurger, TX 77660
Commercial Construction Project at
Commercial Construction Project at
6811 Signat Dr, Houston, TX 77041
Commercial Construction Project by Otwell Construction at
3415 Farm To Market Rd 762nd Rd, Richmond, TX 77469
Commercial Construction Project 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, there were no reported projects in 2023.
2024 - 100%
2022 - 50%
2021 - 0%
Typical retainage not yet submitted for Build Plus Awe Steel.
Typical contract pay terms not yet reported for Build Plus Awe Steel.
Typical days to payment not yet collected for Build Plus Awe Steel.