TC Steel Inc. has worked on 365 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, TC Steel Inc. had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
97%
41%
40%
Reported Slow Payment
3%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1916 N Main St, Pearland, TX 77581
Commercial Construction Project by B Tait Builders at
69 STIRLING RD, Warren, NJ 07059
Commercial Construction Project by unknown general contractor at
1200 E Royall Blvd, Malakoff, TX 75148
Commercial Construction Project by unknown general contractor at
802 N Main St, Kewaunee, WI 54216
Commercial Construction Project by unknown general contractor at
979 US Route 2 E, Wilton, ME 04294
Commercial Construction Project by unknown general contractor at
600 s oklahoma dr, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
2307 US-79 S, Henderson, TX 75654
Commercial Construction Project by unknown general contractor at
1253 SE Oldham Pkwy, Lees Summit, MO 64081
Commercial Construction Project by unknown general contractor at
279 State Rte 46 E, Rockaway, NJ 07866
Commercial Construction Project by unknown general contractor at
2005 W Sh 71, La Grange, TX 78945
Commercial Construction Project by unknown general contractor at
12016 US-87, Dalhart, TX 79022
Commercial Construction Project by unknown general contractor at
2000 N Bell Blvd, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
535 Avalon Ave, Muscle Shoals, AL 35661
Commercial Construction Project by unknown general contractor at
1011 E Milam St, Mexia, TX 76667
Commercial Construction Project by unknown general contractor at
1635 Springdale Dr, Camden, SC 29020
Commercial Construction Project by unknown general contractor at
1616 Temple Ave N, Fayette, AL 35555
Commercial Construction Project by unknown general contractor at
354 Stockbridge Rd, Great Barrington, MA 01230
Commercial Construction Project by unknown general contractor at
1919 Main St, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
144 US-202 N, Ringoes, NJ 08551
Commercial Construction Project by unknown general contractor at
1363 W Main St, Salem, VA 24153
Construction Project by unknown general contractor at
1690 E Main St, Lancaster, OH 43130
Commercial Construction Project by unknown general contractor at
2205 N STATE HIGHWAY 121, Bonham, TX 75418
Commercial Construction Project by unknown general contractor at
2661 Fairburn Rd, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
2916 north velasco st, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
6001 S Hwy 377, Crossroads, TX 76227
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 97%
2023 - 94%
2022 - 100%