Menu
HomeContractorsProsteel ConstructorsPayment and Project History

Prosteel Constructors Payment and Project History

Review the 11 Prosteel Constructors 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

Prosteel Constructors Project and Payment History


Commercial Construction Project by unknown general contractor at

12509 Northwest Fwy, Houston, TX 77092

  • Last known event: 11/13/2020
  • First known event: 10/15/2020

Commercial Construction Project by unknown general contractor at

  • Last known event: 11/13/2020
  • First known event: 08/14/2020

Commercial Construction Project by unknown general contractor at

  • Last known event: 08/05/2020
  • First known event: 07/15/2020

Commercial Construction Project by unknown general contractor at

  • Last known event: 05/15/2019
  • First known event: 04/15/2019

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    • Last known event: 04/05/2019
    • First known event: 04/05/2019

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      4929 Langley Rd, Houston, TX 77093

        Commercial Construction Project by unknown general contractor at

        4518 sarah ln, Baytown, TX 77523

          Commercial Construction Project by unknown general contractor at

          4154 Laura Koppe Rd, Houston, TX 77093

            Commercial Construction Project by unknown general contractor at

            5820 Wallisville Rd, Houston, TX 77020

              Waiting for payment from Prosteel Constructors


              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

              No projects in the last 12 months had any reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, there were no reported projects in 2023.

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Prosteel Constructors.

              Payment Terms

              Typical contract pay terms not yet reported for Prosteel Constructors.

              Days to Payment

              Typical days to payment not yet collected for Prosteel Constructors.