James Puryear Welding Fabrication & Steel Erection LLC has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, James Puryear Welding Fabrication & Steel Erection LLC 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%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2310 S WILLIS ST, Abilene, TX 79605
Commercial Construction Project by unknown general contractor at
350 T And P Ln, Abilene, TX 79602
Commercial Construction Project by unknown general contractor at
4149 E Stamford St, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
301 Oak St, Abilene, TX 79602
Commercial Construction Project by unknown general contractor at
10097 County Rd 254, Clyde, TX 79510
Commercial Construction Project by unknown general contractor at
774 State Hwy 70, Rotan, TX 79546
Commercial Construction Project by unknown general contractor at
Huckleberry Ln, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
207 E 3RD ST, Big Spring, TX 79720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
202 Miller Ln, Abilene, TX 79602
Commercial Construction Project by unknown general contractor at
3366 John Knox Dr, Abilene, TX 79606
Commercial Construction Project by unknown general contractor at
2521 W Trimmier Rd, Killeen, TX 76542
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Primus Builders, Inc. at
Commercial Construction Project by unknown general contractor at
202 butternut st, Abilene, TX 79602
Commercial Construction Project by unknown general contractor at
2055 Oliver Jackson Blvd, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3rd St, Dyess Air Force Base, TX 76472
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
1701 E Hwy 80, Abilene, TX 79601
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.
2023 - 100%
2022 - 85%
2021 - 100%