Bravo Steel Erectors 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.
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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Waugh Dr, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
13097 Nitida St, Houston, TX 77045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9000 W Bellfort St, Houston, TX 77031
Commercial Construction Project by unknown general contractor at
9710 TELGE RD, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
9119 Weedy Ln, Houston, TX 77093
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.
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.
2021 - 100%