Steel Painters Inc. has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Steel Painters Inc. had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
92%
36%
40%
Reported Slow Payment
8%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2860 N Twin City Hwy, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6050 Chance Dr, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
7624 Garth St, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
2260 Atlantic Rd, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
7453 Frint Dr, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2500 Martin Luther King Jr Dr, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10097 Hwy 90, Beaumont, TX 77713
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
510 W CHANCE RD, Lumberton, TX 77657
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15003 Moore Rd, Houston, TX 77049
Commercial Construction Project by unknown general contractor at
18019 LA 35, Abbeville, LA 70510
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
530 Highway 326 N, Sour Lake, TX 77659
Commercial Construction Project by unknown general contractor at
2243 Clifton Ridge Rd, Sulphur, LA 70665
Commercial Construction Project by unknown general contractor at
6501 S County rd 1110, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4690 N US 77, Lincoln, TX 78948
Commercial Construction Project by unknown general contractor at
8716 S Highway 16, San Saba, TX 76877
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 100%
2022 - 80%
2021 - 100%