Luckys Steel Erectors Inc. has worked on 97 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Luckys Steel Erectors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2700 Ww Thorne Blvd, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
4907 Ave I, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
4601 Bellaire Blvd, Bellaire, TX 77401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5461 S Sam Houston Pkwy E, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22525 Clay Rd, Houston, TX 77449
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1120 John Freeman Blvd, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8747 Kirksage Dr, Houston, TX 77089
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1802 Binz St, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
16827 Coralbend Dr, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12650 Cole Dr, Splendora, TX 77328
Commercial Construction Project by unknown general contractor at
12649 Cole Dr, Splendora, TX 77328
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1938 Dryden Rd, Houston, TX 77030
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%