Menu

Compass Steel Erection Inc. Job history

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 Monitoring13 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%

Compass Steel Erection Inc. Project and Payment History


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

          • Last known event: 10/15/2024
          • First known event: 10/15/2024

          Commercial Construction Project by Whiting-Turner at

          7200 State Highway 121 S, Mc Kinney, TX 75070

          • Last known event: 10/15/2024
          • First known event: 10/15/2024

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by Swinerton Builders at

            3103 Schwab Way, Roanoke, TX 76262

            • Last known event: 10/15/2024
            • First known event: 10/15/2024

            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

                      • Last known event: 08/15/2022
                      • First known event: 08/15/2022

                      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

                                            Waiting for payment from Compass Steel Erection Inc.


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            77% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 77%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2024 had no reported payment incidents.

                                            2025 - 77%

                                            2024 - 100%

                                            2023 - 90%

                                            2022 - 100%