Horseshoe Steel Erectors has worked on 76 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Horseshoe Steel Erectors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
14609 NORTHWEST BLVD, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
3270 FM 892, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
3114 County Rd 44, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
4331 County Road 44, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
509 E I-H 20, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
2701 N RIVER RD, Port Allen, LA 70767
Commercial Construction Project by unknown general contractor at
1431 Satterwhite Rd, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
5001 Bob Wire Rd, Spicewood, TX 78669
Commercial Construction Project by unknown general contractor at
2580 Central Fwy, Wichita Falls, TX 76306
Commercial Construction Project by unknown general contractor at
1314 Hangar Dr, New Iberia, LA 70560
Commercial Construction Project by unknown general contractor at
417 N HOUSTON ST, Aransas Pass, TX 78336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13910 ALICE RD, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
6504 W ADAMS AVE, Temple, TX 76502
Construction Project by unknown general contractor at
300 enclave dr, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
7626 S Staples St, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
9430 Highway 242, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2350 Levy St, Shreveport, LA 71103
State / County Construction Project by unknown general contractor at
12452 Us Hwy 87 E, Adkins, TX 78101
Commercial Construction Project by unknown general contractor at
12452 US Hwy 87, Adkins, TX 78101
Commercial Construction Project by unknown general contractor at
4111 kreinhop rd, Spring, TX 77388
Commercial Construction Project by unknown general contractor at
1645 Interstate-45 N, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
6942 Texas Trce, Montgomery, TX 77316
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, 91% of projects in 2023 had no reported payment incidents.
2023 - 91%
2022 - 91%
2021 - 81%