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 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
66%
39%
41%
Reported Slow Payment
17%
1%
1%
Projects With Liens
17%
4%
3%
Commercial Construction Project by Fort Construction at
721 Chisholm Trl, Keller, TX 76248
Commercial Construction Project by Fort Construction at
721 CHISOLM TRL, Keller, TX 76248
State / County Construction Project by Gallagher Construction Services at
110 TRAILSTONE DR, Caddo Mills, TX 75135
Commercial Construction Project by Ridgemont Commercial Construction at
1100 S Central Expy S, Mckinney, TX 75070
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
State / County Construction Project by Pogue Construction Co., LP at
601 N FM 1138, Nevada, TX 75173
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Pogue Construction Co., LP at
Commercial Construction Project by Fort Construction at
Commercial Construction Project by Duval General Contractors LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by Key Construction at
Commercial Construction Project by unknown general contractor at
623 ave j, Grand Prairie, TX 75050
Commercial Construction Project by Talley Riggins Construction Group 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 38%
2023 - 57%
2022 - 40%
2021 - 20%