General Contractor
Review the 22 Direct Steel and Construction 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%
29%
41%
Unprotected Projects
0%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
camp bullis rd & lewis valley rd camp, Bullis, TX 76264
Commercial Construction Project at
1165 Brown St, Wauconda, IL 60084
Commercial Construction Project at
6800 River Road, Hodgkins, IL 60525
Federal Construction Project at
22445 Peary Rd, Patuxent River, MD 20670
Commercial Construction Project at
SUPPORT AVE FORT, Hood, TX 76544
Commercial Construction Project at
69th ADA Fort, Hood, TX 76549
Commercial Construction Project at
8600 Southwest Pkwy, Harrison, OH 45030
Federal Construction Project at
56074 tedesco way fort, Hood, TX 76544
Commercial Construction Project at
60 N Fearing Blvd, Toledo, OH 43607
Federal Construction Project at
tank destroyer blvd & 62nd street fort, Hood, TX 76544
Commercial Construction Project at
East End Of Tedesco Way, Way, TX
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
Commercial Construction Project at
36000 Darnall Loo Fort Hood Texas 76544, Hood, TX 76544
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project by Ykk Ap at
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 56%
2021 - 71%
Usually 5% retainage in Texas. See typical retainage by State for Direct Steel and Construction.
100% 5% retainage
Others typically said they were paid on invoice from Direct Steel and Construction. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Direct Steel and Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days