OG Steel Erectors Construction has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1344 WEBB SMITH RD, Sherman, TX 75090
Residential Construction Project by unknown general contractor at
5611 Guadalupe Trl NW, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3431 Vinson Rd, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
6809 Communications Pkwy, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
125 Pheasant Run Rd, Argyle, TX 76226
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 50%