AD Steel Erectors Job history
AD 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 Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
AD Steel Erectors Project and Payment History
Commercial Construction Project by unknown general contractor at
17919 Kickapoo Rd, Waller, TX 77484
Commercial Construction Project by unknown general contractor at
1201 indiana st, South Houston, TX 77587
Residential Construction Project by unknown general contractor at
5100 Milwee St Apt 141, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
18630 Mathis Rd, Waller, TX 77484
Waiting for payment from AD Steel Erectors
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.