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
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%
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
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%