Hill Country Steel Fabrication has worked on 108 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Hill Country Steel Fabrication had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
13638 I-10 E # 2, Converse, TX 78109
Commercial Construction Project by Whiting-Turner at
3555 E 14th St, Brownsville, TX 78521
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by Becknell Industrial at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3991 N McDonald St, Mc Kinney, TX 75071
Construction Project by Kajima Building & Design Group (KBD) at
Commercial Construction Project by Becknell Industrial at
6922 Lancer Blvd, San Antonio, TX 78219
Commercial Construction Project by Becknell Industrial at
6910 Lancer Blvd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3589 N State Hwy 123rd Byp, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4502 Ne Interstate 410 Loop, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 Brockton St, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
308 3rd st usa, Corpus Christi, TX 78418
Construction Project by Raymond Construction Inc. (TX) at
Commercial Construction Project by unknown general contractor at
13638 Interstate 10 E 2, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17203 Jones Maltsberger Rd, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
21911 I-10 W, San Antonio, TX 78256
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5620 Rittiman Plz, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 80%
2023 - 60%
2022 - 100%