Menu
HomeContractorsService Steel Warehouse Payment and Project History

Service Steel Warehouse Payment and Project History

Review the 83 Service Steel Warehouse 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 Monitoring83 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

100%

3%

3%

Service Steel Warehouse Project and Payment History


Construction Project by DivisionOne Construction at

2600 Spring Stuebner Rd, Spring, TX 77389

    Construction Project by unknown general contractor at

    2407 Main St, Houston, TX 77009

      Construction Project by The Vecino Group at

      900 Gardner Rd, Austin, TX 78721

        Construction Project by Northstar Construction at

        550 N Jackson Rd, Pharr, TX 78577

          Construction Project by unknown general contractor at

          2525 NE 28th St, Fort Worth, TX 76106

            Construction Project by unknown general contractor at

            2313 Naaman School Rd, Garland, TX 75040

              Construction Project by FCL Builders, LLC at

              479 N CENTRAL EXPY, Allen, TX 75013

                Construction Project by unknown general contractor at

                  Construction Project by unknown general contractor at

                  1659 W Henderson St, Cleburne, TX 76033

                    Construction Project by unknown general contractor at

                    300 E Division St, Arlington, TX 76011

                      Construction Project by unknown general contractor at

                      118 Glass St, Dallas, TX 75207

                        Construction Project by unknown general contractor at

                        24004 Porter Ranch Rd, Katy, TX 77493

                          Construction Project by unknown general contractor at

                            Construction Project by Accel Construction LLC (KS) at

                            27645 Tomball Pkwy, Tomball, TX 77375

                              Commercial Construction Project by Cushman & Wakefield at

                              1727 N Central Expy, Mckinney, TX 75069

                                Construction Project by unknown general contractor at

                                  Construction Project by unknown general contractor at

                                    Construction Project by IE2 Construction at

                                    3200 Palm Way Ste 150, Austin, TX 78758

                                      Construction Project by Novel Builders at

                                      3031-3041 Washington Dr, Melissa, TX 75454

                                        Construction Project by unknown general contractor at

                                        118-122 glass st, Dallas, TX 75207

                                          Construction Project by unknown general contractor at

                                            Waiting for payment from Service Steel Warehouse


                                            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

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2024 had no reported payment incidents.

                                            2025 - 100%

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Service Steel Warehouse .

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Service Steel Warehouse .

                                            Days to Payment

                                            Typical days to payment not yet collected for Service Steel Warehouse .