Menu

CRUZ WELDING & ERECTORS LLC Job history

CRUZ WELDING & ERECTORS LLC has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CRUZ WELDING & ERECTORS LLC had no reported payment issues on 55% of projects.

Project Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

57%

Unprotected Projects

64%

38%

40%

Reported Slow Payment

18%

1%

1%

Projects With Liens

18%

4%

2%

CRUZ WELDING & ERECTORS LLC Project and Payment History


Commercial Construction Project by Fort Construction at

721 Chisholm Trl, Keller, TX 76248

  • Last known event: 09/16/2024
  • First known event: 09/10/2024

Commercial Construction Project by Fort Construction at

721 CHISOLM TRL, Keller, TX 76248

  • Last known event: 10/15/2024
  • First known event: 09/13/2024

State / County Construction Project by Gallagher Construction Services at

110 TRAILSTONE DR, Caddo Mills, TX 75135

  • Last known event: 08/15/2024
  • First known event: 06/14/2024

Commercial Construction Project by Ridgemont Commercial Construction at

1100 S Central Expy S, Mckinney, TX 75070

  • Last known event: 08/26/2024
  • First known event: 08/26/2024

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      318 W 6th St, Lancaster, TX 75146

        Commercial Construction Project by unknown general contractor at

        8701 W University Dr, Mc Kinney, TX 75071

          Commercial Construction Project by unknown general contractor at

          1718 N Custer Rd, Mc Kinney, TX 75071

            Commercial Construction Project by unknown general contractor at

            1601 Brown Trl, Hurst, TX 76054

              Commercial Construction Project by unknown general contractor at

                State / County Construction Project by Steele & Freeman Inc. at

                4801 Haltom Rd, Haltom City, TX 76117

                • Last known event: 03/15/2024
                • First known event: 12/15/2023

                State / County Construction Project by Pogue Construction Co., LP at

                601 N FM 1138, Nevada, TX 75173

                • Last known event: 10/13/2023
                • First known event: 10/13/2023

                Commercial Construction Project by unknown general contractor at

                  State / County Construction Project by Pogue Construction Co., LP at

                  • Last known event: 12/15/2023
                  • First known event: 09/15/2023

                  Commercial Construction Project by Fort Construction at

                  • Last known event: 10/13/2023
                  • First known event: 10/13/2023

                  Commercial Construction Project by unknown general contractor at

                    • Last known event: 05/15/2023
                    • First known event: 11/15/2022

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        • Last known event: 09/09/2022
                        • First known event: 07/15/2022

                        Commercial Construction Project by Key Construction at

                        • Last known event: 11/15/2022
                        • First known event: 10/14/2022

                        Commercial Construction Project by unknown general contractor at

                        623 ave j, Grand Prairie, TX 75050

                          Waiting for payment from CRUZ WELDING & ERECTORS LLC


                          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

                          55% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 55%

                          Payment Performance Over the Years

                          According to available information, 57% of projects in 2023 had no reported payment incidents.

                          2024 - 38%

                          2023 - 57%

                          2022 - 40%

                          2021 - 20%