Midwest Steel Company Inc. (TX) has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Midwest Steel Company Inc. (TX) 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
4025 S 8000 W, Magna, UT 84044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Chlorine Rd, Clute, TX 77531
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
10525 Mustang Run, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
5350 S 129th Ave E, Tulsa, OK 74146
Commercial Construction Project by unknown general contractor at
9519 Galveston Rd 3404, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
<##>FOB GENOA 1 LOAD 3705 11/28/18, Genoa, TX 77034
Commercial Construction Project by unknown general contractor at
<##>FOB GENOA 3 LOADS 3705, Genoa, TX 77034
Commercial Construction Project by unknown general contractor at
FOB GENOA 3 LOADS 37053703 9/18/18, Genoa, TX 77034
Commercial Construction Project by unknown general contractor at
9825 Moers Rd, Houston, TX 77075
Commercial Construction Project by Eco Services Operations Corporation at
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 - 75%
2021 - 100%