Tower Steel Services Inc. has worked on 128 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tower Steel Services Inc. had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1015 COUNTY ROAD 379, Cleveland, TX 77328
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by Greystar Development & Construction L.P. at
11701 Dionda Ln, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
1610 Campbell Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
2205 Hancock Ave, Lago Vista, TX 78645
Commercial Construction Project by Oden Hughes Taylor Construction LLC at
2030 Winrock Blvd, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
14605 Union St, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
334 W 25th St, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11111 NEXUS AVE, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
3448 COUNTY ROAD 270, Cameron, TX 76520
Construction Project by unknown general contractor at
1735 Northstar Rd, Denton, TX 76201
Commercial Construction Project by BBL Building Co at
425 E FOSTER CROSSING ROAD, Anna, TX 75409
Commercial Construction Project by Allied Orion Group at
108 OAK CREEK WAY, New Braunfels, TX 78130
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by unknown general contractor at
524 E FOSTER XING DR, Anna, TX 75409
Commercial Construction Project by Alliance Residential at
19101 Town Ridge Ln, Webster, TX 77598
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
10649 Haddington Dr, Houston, TX 77043
Commercial Construction Project by unknown general contractor at
15323 Vance Jackson, San Antonio, TX 78249
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by unknown general contractor at
3502 HARVEST BOUNTY DRIVE, Richmond, TX 77406
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 92%
2022 - 89%
2021 - 83%