Compass Steel Erection Inc. has worked on 72 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Compass Steel Erection Inc. had no reported payment issues on 77% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
77%
36%
40%
Reported Slow Payment
23%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Ashford Building Solutions at
15900 Gateway Dr, Plano, TX 75033
Commercial Construction Project by unknown general contractor at
7220 State Highway 121 S, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
6432 Fishtrap Rd, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
2925 E Plano Pkwy, Plano, TX 75074
Commercial Construction Project by Scott and Reid General Contractors at
5232 Tennyson Pkwy, Plano, TX 75024
Commercial Construction Project by Whiting-Turner at
7200 State Highway 121 S, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
3103 Schwab Way, Roanoke, TX 76262
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clune Construction Company at
805 Holford Rd, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
1838 Irving Blvd, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
1835 Irving Blvd, Dallas, TX 75207
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ryan Companies US, Inc. 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
8101 WINDROSE AVENUE, Plano, TX 75024
Construction Project by unknown general contractor at
15313 MONFORT DRIVE, Dallas, TX 75248
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
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 77%
2024 - 100%
2023 - 90%
2022 - 100%