HTA Steel has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, HTA Steel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
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
13649 Eastlake Dr, El Paso, TX 79928
Commercial Construction Project by unknown general contractor at
9800 Gateway Blvd N, El Paso, TX 79924
Commercial Construction Project by unknown general contractor at
4800 gateway north, El Paso, TX 79904
Commercial Construction Project by unknown general contractor at
3480 joe battle blvd, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
209 S El Paso St, El Paso, TX 79901
Commercial Construction Project by unknown general contractor at
720 Gato Rd, El Paso, TX 79932
Commercial Construction Project by unknown general contractor at
209 El Paso St, El Paso, TX 79901
Commercial Construction Project by unknown general contractor at
2101 N Lee Trevino Dr, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
Pebble Hills Blvd, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
Olmos St, El Paso, TX 79922
Commercial Construction Project by unknown general contractor at
3229 Running Deer Dr, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
2155 Joe Battle Blvd, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
4600 Ripley Dr, El Paso, TX 79922
Commercial Construction Project by unknown general contractor at
4726 WOODROW, Bean, TX 79924
Commercial Construction Project by unknown general contractor at
1000 Valley Crest Dr, El Paso, TX 79907
Commercial Construction Project by unknown general contractor at
11199 LUKE FORT, Bliss, TX 88589
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
199 S El Paso St, El Paso, TX 79901
Commercial Construction Project by unknown general contractor at
1900 Amy Sue Dr, El Paso, TX 79936
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.
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.
2023 - 100%
2022 - 90%
2021 - 94%