Menu

Krueger Welding Services Job history

Krueger Welding Services has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

55%

56%

Unprotected Projects

0%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

Krueger Welding Services Project and Payment History


Commercial Construction Project by unknown general contractor at

1747 N Earl Rudder Fwy, Bryan, TX 77803

    Commercial Construction Project by unknown general contractor at

    420 Industrial Blvd, Bryan, TX 77803

      Commercial Construction Project by unknown general contractor at

      1735 COUNTY RD 355 LOOP, Gause, TX 77857

        Commercial Construction Project by unknown general contractor at

        3952 Farm To Market Rd 2095, Cameron, TX 76520

          Commercial Construction Project by unknown general contractor at

          CO RD 386, Franklin, TX 77856

          • Last known event: 08/15/2022
          • First known event: 06/15/2022

          Commercial Construction Project by unknown general contractor at

          10900 Sh 30, College Station, TX 77845

            Commercial Construction Project by unknown general contractor at

            968 County Rd 206, Bremond, TX 76629

              Commercial Construction Project by unknown general contractor at

              400 N Arendell, Gause, TX 77857

                Commercial Construction Project by unknown general contractor at

                5045 Farm To Market Rd 39 N, Normangee, TX 77871

                  Commercial Construction Project by unknown general contractor at

                  7032 Creek Shadows Dr, Bryan, TX 77808

                    Waiting for payment from Krueger Welding Services


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2022 - 83%

                    2021 - 100%