DRTG Steel Erectors has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DRTG Steel Erectors had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
66%
38%
41%
Reported Slow Payment
29%
5%
1%
Projects With Liens
5%
3%
3%
Commercial Construction Project by unknown general contractor at
19223 JUERGEN RD, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
425 Boss Ranch Road, Justin, TX 76247
State / County Construction Project by DivisionOne Construction at
2600 Spring Stuebner Rd, Spring, TX 77389
Commercial Construction Project by unknown general contractor at
12800 Creekland Village Dr, Cypress, TX 77433
State / County Construction Project by unknown general contractor at
24655 BELLAIRE BLVD, Richmond, TX 77406
Commercial Construction Project by Arch-Con Corporation at
1120 Imperial Boulevard, Sugar Land, TX 77498
Commercial Construction Project by Drymalla Construction Company at
Commercial Construction Project by unknown general contractor at
3102 N Main St, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
305 CARLOS G PARKER BLVD NW, Taylor, TX 76574
State / County Construction Project by DivisionOne Construction at
12117 Garrett Rd, Houston, TX 77044
Commercial Construction Project by C.A. Walker Construction at
Commercial Construction Project by unknown general contractor at
3150 Ave J, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
4300 NIXON LN, Austin, TX 78725
Commercial Construction Project by unknown general contractor at
1654 W Villa Maria Rd, Bryan, TX 77807
Commercial Construction Project by unknown general contractor at
22855 ELYSON FALLS DRIVE, Katy, TX 77499
Commercial Construction Project by unknown general contractor at
26900 Kuykendahl Rd, Tomball, TX 77375
State / County Construction Project by DivisionOne Construction at
Commercial Construction Project by E.E. Reed Construction, LP at
5353 E Mc Kinney Rd, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
24400 Loop 494, Porter, TX 77365
Commercial Construction Project by Arch-Con Corporation at
Other Construction Project by ICI Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Construction LTD at
Commercial Construction Project by unknown general contractor at
10585 W Sam Houston Pkwy S, Houston, TX 77099
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 59%
2023 - 85%
2021 - 82%