Excel Steel Corporation has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Excel Steel Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1100 Farm To Market Rd 544, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
1300 N GATEWAY BLVD, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
10860 Davis Rd Grand, Praire, TX 76065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7201 Stacy Rd, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
7455 W Camp Wisdom Dr, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
1760 W Northwest Hwy, Dallas, TX 75220
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2040 E State HWY Business, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
32°35'02 1 N 97°09'07 5, W Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
122 N Draper Ln, Provo, UT 84601
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
Commercial Construction Project by unknown general contractor at
3964 tx 121, Lewisville, TX 75056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
980 W Round Grove Rd, Lewisville, TX 75067
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%