Steel Specialties Inc. (TX) has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Steel Specialties Inc. (TX) 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%
Federal Construction Project by Fulcrum Contracting Group at
1717 Marshall Rd, El Paso, TX 79906
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12200 vista del sol dr, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
9820 Railroad Dr, El Paso, TX 79924
Commercial Construction Project by unknown general contractor at
1801 Oregon St, El Paso, TX 79902
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1900 Amy Sue Dr, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
750 Pendale Rd, El Paso, TX 79907
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%