Branch Structural Solutions has worked on 78 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Branch Structural Solutions had no reported payment issues on 60% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
90%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
10%
3%
3%
Commercial Construction Project by unknown general contractor at
3015 N Airfield Dr, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
2000 W University Dr, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
19 Prestige Circle, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12657 N Caylor Rd Bldg 2, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
2323 SUPPORT RD, Dfw Airport, TX 75261
Commercial Construction Project by Fort Construction at
Commercial Construction Project by Wyatt Management General Contractor at
2525 Ft Worth Ave, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
3600 W US Highway 67, Cleburne, TX 76033
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2301 Rio Grande Blvd, Euless, TX 76039
Commercial Construction Project by Fort Construction at
5050 North Fwy, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
2600 East Airfield Dr, Irving, TX 75038
Construction Project by unknown general contractor at
4600 Meriot Ave, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
5000 South Fwy, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
1901 Heritage Trace Pkwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
3600 W US-67, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
465 S Main St, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
210 S Main St, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
2910 RIO GRANDE BLVD, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
1465 N US 287, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by unknown general contractor at
14355 Morris Dido Rd, Newark, TX 76071
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 88%
2022 - 43%
2021 - 70%