G&A Steel Erectors LLC has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, G&A Steel Erectors LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
18645 W FM 455, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
111 West Stroker Rd, Crosby, TX 77532
Commercial Construction Project by unknown general contractor at
4721 Farm To Market Rd 1252 W, Gladewater, TX 75647
Commercial Construction Project by unknown general contractor at
709 N Patterson St, Campbell, TX 75422
Commercial Construction Project by unknown general contractor at
17930 FM 31, Marshall, TX 75672
Commercial Construction Project by unknown general contractor at
700 W Olive St, Holliday, TX 76366
Commercial Construction Project by unknown general contractor at
2795 N FM 273, Ravenna, TX 75476
Commercial Construction Project by unknown general contractor at
515 Shelbyville St, Center, TX 75935
Commercial Construction Project by unknown general contractor at
9620 N Hwy 59, Marshall, TX 75672
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
940 N Beaulah St, Hawkins, TX 75765
Commercial Construction Project by unknown general contractor at
12522 Farm To Market Rd 1840, De Kalb, TX 75559
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
211 S Walcott St, Jefferson, TX 75657
Commercial Construction Project by unknown general contractor at
115 N Post Oak Rd, Sulphur, LA 70663
Commercial Construction Project by unknown general contractor at
177 Clubhouse Dr, Hemphill, TX 75948
Commercial Construction Project by unknown general contractor at
719 W Main St, Van, TX 75790
Commercial Construction Project by unknown general contractor at
910 E Loop Dr, Texarkana, TX 75501
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%