Specialty Welding & Turnarounds has worked on 75 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Specialty Welding & Turnarounds had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25915 S Frontage Rd, Channahon, IL 60410
Commercial Construction Project by unknown general contractor at
9604 HIGHWAY 75, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1900 10th St NE, Great Falls, MT 59404
Commercial Construction Project by unknown general contractor at
7501 TX 87, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
4359 W Tank Farm Rd, Lake Charles, LA 70605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
37269 HIGHWAY 30, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11631 US Route 23, Catlettsburg, KY 41129
Commercial Construction Project by unknown general contractor at
Refinery Rd, Mount Vernon, IN 47620
Commercial Construction Project by unknown general contractor at
6016 Hwy 63, Moss Point, MS 39563
Commercial Construction Project by unknown general contractor at
2260 Atlantic Rd 99, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
12310 Hatcherville Rd, Baytown, TX 77521
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%