Davis Steel LLC (TX) has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Davis Steel LLC (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%
Commercial Construction Project by unknown general contractor at
2019 TX 135, Kilgore, TX 75662
Commercial Construction Project by unknown general contractor at
1502 E Walnut St, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
210 E BUCKINGHAM RD, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
2101 Farm To Market Rd 1187, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
1111 E State Hwy 114, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11653 Hwy 371, Sibley, LA 71073
Commercial Construction Project by unknown general contractor at
204 Sentry Dr, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
359 Clay Rd, Sunnyvale, TX 75182
Commercial Construction Project by unknown general contractor at
2120 S Council Rd, Oklahoma City, OK 73128
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 - 100%