Triple S Welding Co. has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Triple S Welding Co. 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
390 Bender Bend Ln, Poteet, TX 78065
Commercial Construction Project by unknown general contractor at
1901 Farm To Market Rd 3175, Lytle, TX 78052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6607 S I 35, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3325 W Wadley Ave, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
4389 State Highway 173 Devine TX, Devine, TX 78016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 Denim, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
16489 E Fm 140, Bigfoot, TX 78005
Commercial Construction Project by unknown general contractor at
16491 Fm472, Bigfoot, TX 78005
Commercial Construction Project by unknown general contractor at
9556 S Ww White Rd, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4389 St Hwy 173 N N, Devine, TX 78016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
108 County Rd 6850, Lytle, TX 78052
Commercial Construction Project by unknown general contractor at
715 NW 7 Hwy, Blue Springs, MO 64015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7466 Knickerbocker Rd, San Angelo, TX 76904
Commercial Construction Project by unknown general contractor at
18303 Wisdom Rd, Lytle, TX 78052
Commercial Construction Project by unknown general contractor at
5101 E 52nd St, Odessa, TX 79762
Commercial Construction Project by unknown general contractor at
7015 Fairgrounds Pkwy, San Antonio, TX 78238
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%