Light Gauge Steel Solutions has worked on 18 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
3805 Ave I, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
5476 GRAND CHENIER HWY, Grand Chenier, LA 70643
Residential Construction Project by unknown general contractor at
4145 e state highway 29, Burnet, TX 78611
Commercial Construction Project by IE2 Construction at
Commercial Construction Project by VCON LLC (Valeo Group US) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Guy Hopkins Construction at
Commercial Construction Project by Arkel Constructors at
Commercial Construction Project by unknown general contractor at
1400 N Brazosport Blvd, Freeport, LA 00000
Commercial Construction Project by unknown general contractor at
21 Fm 741, Forney, TX 75182
Commercial Construction Project by unknown general contractor at
6418 Farm To Market Rd 2244, Austin, TX 78746
Commercial Construction Project by Construction Masters of Houston at
Commercial Construction Project by HB Construction (NM) at
Commercial Construction Project by Pat Williams Construction Co. 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 38%