Subcontractor
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
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%
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 Wurzel Builders at
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 MSF Contracting Group at
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
Construction Project by HM General Contractors at
Construction Project by HM General Contractors at
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
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Service Steel Warehouse .
Typical contract pay terms not yet reported for Service Steel Warehouse .
Typical days to payment not yet collected for Service Steel Warehouse .