Property Owner / Public Entity
In the last 12 months, Delta Steel Inc. (TX) has worked 7 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
54%
Unprotected Projects
71%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
29%
4%
3%
Construction Project by Paradigm Commercial Construction at
2407 N Main St, Houston, TX 77009
Construction Project by Birch Construction at
16150 Preston Rd, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
1548 Edgefield Way, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
9217 south fwy, Fort Worth, TX 76140
Construction Project by unknown general contractor at
9233 S Fwy, Fort Worth, TX 76140
Construction Project by unknown general contractor at
8550 Fairbanks North Houston Rd, Houston, TX 77064
Construction Project by unknown general contractor at
6900 Thrustmaster Dr, Houston, TX 77041
Construction Project by unknown general contractor at
7501 Miller Road 2, Houston, TX 77049
Construction Project by MCL Construction LLC at
209 W Broadway St, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
1585 edgefield way, Cedar Hill, TX 75104
Commercial Construction Project by Jerry Kachel Builder Inc at
1995 Hwy 75 N, Allen, TX 75013
Construction Project by unknown general contractor at
41 Almeida Rd, Rehoboth, MA 02769
Commercial Construction Project by Superior Building Systems (TX) at
7355 Roundhouse Ln, Houston, TX 77078
Construction Project by AP Gulf States, Inc. at
Construction Project by unknown general contractor at
Construction Project by The Patel Group at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
167 Glass St, Dallas, TX 75207
Construction Project by Christensen Building Group at
Commercial Construction Project by Links Construction at
3620 duchess dr, Denton, TX 76205
Commercial Construction Project by CBRE Group, Inc. at
5766 Farm to Market Road 423, Frisco, TX 75034
Other Construction Project by Bay LTD 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%