GK Steel Fabrication LLC has worked on 24 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Construction Project by Westwood Contractors at
Construction Project by Westwood Contractors at
3000 Internet Blvd Ste 570, Frisco, TX 75034
Construction Project by Byrd Building Services at
75187502 NW Loop 410, San Antonio, TX 78245
Construction Project by KWA Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by Stillwater Capital at
5250 Town And Country Blvd, Frisco, TX 75034
Construction Project by Rampart Multifamily at
Commercial Construction Project by unknown general contractor at
906 Mercury Ave, Duncanville, TX 75137
Construction Project by Westwood Contractors at
Construction Project by Westwood Contractors at
Construction Project by Links Construction at
319 E Sycamore St, Denton, TX 76201
Construction Project by Links Construction at
Construction Project by Links Construction at
Commercial Construction Project by unknown general contractor at
FM 3040 AND ACE LN, Lewisville, TX 75028
Commercial Construction Project by unknown general contractor at
9318 Potranco Rd, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 S SERVICE RD, Grapevine, TX 75261
Residential Construction Project by unknown general contractor at
405 Melba St, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 Redbud Blvd Ste 400, Mckinney, TX 75069
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, there were no reported projects in 2023.
2022 - 100%
2021 - 50%