Menu

Alex Steel Construction Inc Job history

Alex Steel Construction Inc has worked on 11 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%

56%

57%

Unprotected Projects

0%

36%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

Alex Steel Construction Inc Project and Payment History


Commercial Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

    849 I-45 S, Huntsville, TX 77340

      Commercial Construction Project by unknown general contractor at

      14406 Wagg Way Rd, Houston, TX 77041

        Commercial Construction Project by unknown general contractor at

        6921 ALLEGHENY ST, Houston, TX 77021

          Commercial Construction Project by unknown general contractor at

          1006 pampa st, Pasadena, TX 77504

            Commercial Construction Project by unknown general contractor at

            13720 Farm To Market Rd 529, Houston, TX 77041

              Commercial Construction Project by unknown general contractor at

              13720 Farm To Market Rd 529th Rd, Houston, TX 77041

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    38337 Spur 149, Magnolia, TX 77354

                      Commercial Construction Project by unknown general contractor at

                      22700 Kobs Rd 2041, Tomball, TX 77377

                        Waiting for payment from Alex Steel Construction Inc


                        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, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%