General Contractor
Review the 15 Unlimited Steel Inc. (TX) 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Construction Project by Alshab Construction Group LLC dba ACG LLC at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Alshab Construction Group LLC dba ACG LLC at
Commercial Construction Project at
865 State Hwy 71, Bastrop, TX 78602
Commercial Construction Project at
Commercial Construction Project at
f m 3470 & bunny trail, Killeen, TX 76549
Commercial Construction Project by Alshab Construction Group LLC dba ACG LLC at
Construction Project at
17071701 e milk blvd, Austin, TX 78702
Commercial Construction Project at
13804 TURBINE DR, Austin, TX 78728
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 33%
Usually 10% retainage in Texas. See typical retainage by State for Unlimited Steel Inc. (TX).
100% 10% retainage
Typical contract pay terms not yet reported for Unlimited Steel Inc. (TX).
Typical days to payment not yet collected for Unlimited Steel Inc. (TX).