Kirby Steel Job history
Kirby Steel has worked on 145 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Kirby Steel had no reported payment issues on 100% of projects.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
59%
Unprotected Projects
100%
34%
38%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
2%
2%
Kirby Steel Project and Payment History
Commercial Construction Project by Lever Construction, LLC (TX) at
2111 Hall Johnson Rd, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
414 Singing Oaks, Spring Branch, TX 78070
Commercial Construction Project by unknown general contractor at
6240 E Mockingbird Ln, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
7554 Mc Cart Ave, Fort Worth, TX 76133
Commercial Construction Project by unknown general contractor at
3005 Maple Ave, Dallas, TX 75201
Commercial Construction Project by Ready Construction at
3312 N US 75 CENTRAL EXPY 1000, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10320 epping ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5872 tx 121 ste 104, Plano, TX 75024
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
5754 Grandscape Blvd Ste 205, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3101 prairie vista, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
3709 N Main St, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
3101 PRARIE VISTA BLVD, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6472 W Plano Pkwy, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
58742 STATE HWY 121 STE 104, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Waiting for payment from Kirby Steel
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%