R.E.M Welding and Fabrication has worked on 14 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 Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
2338 North Expy 77, Brownsville, TX 78526
Commercial Construction Project by Buffalo Construction at
255 E Basse Rd Ste 1400, San Antonio, TX 78209
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Buffalo Construction at
4210 N Lovington Hwy, Hobbs, NM 88240
Commercial Construction Project by Buffalo Construction at
4500 South Medford Drive, Lufkin, TX 75901
Commercial Construction Project by Buffalo Construction at
18355 IH 35W, Northlake, TX 76262
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%