Rigging & Welding Specialists has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rigging & Welding Specialists had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
5800 Wade Rd, Baytown, TX 77521
Commercial Construction Project by Reytec Construction Resources Inc at
5800 Magnolia Pkwy, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
125 S Main St, Highlands, TX 77562
Construction Project by unknown general contractor at
3035 State Hwy 6, Houston, TX 77082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21778 Leonard St, New Caney, TX 77357
State / County Construction Project by Dailey Company Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3901 s panther creek dr, Spring, TX 77381
Commercial Construction Project by unknown general contractor at
1177 Strand St, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
909 Texas St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
5200 East Mc Kinney Road, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
4057 E Sh, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
2859 Westside Dr, Pasadena, TX 77502
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Fm 2437, Sheridan, TX 77475
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%
2021 - 100%