3D Steel Building Systems has worked on 20 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
555 E 17th St, San Angelo, TX 76903
Construction Project by unknown general contractor at
4020 Faudree Rd, Odessa, TX 79765
Commercial Construction Project by unknown general contractor at
12209 DOVE CREEK LN W, San Angelo, TX 76904
Commercial Construction Project by unknown general contractor at
8671 SW Loop 410, San Antonio, TX 78242
Commercial Construction Project by unknown general contractor at
1225 E DANFORTH RD, Edmond, OK 73034
Commercial Construction Project by Veritas Construction Group, LLC at
Commercial Construction Project by unknown general contractor at
2405 south loop 121 belton, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Veritas Construction Group, LLC at
Commercial Construction Project by Veritas Construction Group, LLC at
Commercial Construction Project by Veritas Construction Group, LLC at
4400 US-380, Throckmorton, TX 76483
Commercial Construction Project by Veritas Construction Group, LLC at
11004 Farm To Market Rd, Cisco, TX 76437
Commercial Construction Project by Veritas Construction Group, LLC at
2401 US-283, Brady, TX 76825
Commercial Construction Project by Veritas Construction Group, LLC at
Commercial Construction Project by Sedalco Construction Services at
Commercial Construction Project by TMS Construction Inc. (CO) at
1818 Spring Water Pt, Colorado Springs, CO 80908
Commercial Construction Project by Sedalco Construction Services 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 100%
2021 - 100%