Steel Masters has worked on 204 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Steel Masters 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
14911 County Rd 48, Rosharon, TX 77583
Commercial Construction Project by unknown general contractor at
11506 Farm To Market Rd 1488, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
3333 Kilgore Pkwy, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15000 S Post Oak Rd, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
10510 Airport Rd, Conroe, TX 77316
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1375 CONROE PARK BLVD, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
5115 S Shaver St, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
1375 Conroe Park West dr, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
1375 Conroe Park Dr, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
1375 CONROE PARK DR, Houston, TX 77001
Commercial Construction Project by unknown general contractor at
30576 KINGSLAND BLVD, Brookshire, TX 77423
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9011 W Sam Houston Parkway N, Houston, TX 77064
Construction Project by unknown general contractor at
131151 WEST AIRPORT BLVD, Sugar Land, TX 77478
Construction Project by unknown general contractor at
1830 KATY FORT BEND ROAD, Katy, TX 77493
Construction Project by unknown general contractor at
23125 I- 45, Spring, TX 77389
Construction Project by unknown general contractor at
880 BIOMED WAY, College Station, TX 77845
Construction Project by unknown general contractor at
PRAIRIE VIEW TX 77446, Prairie View, TX 77446
Construction Project by unknown general contractor at
2520 Ameristar Blvd, Lake Charles, LA 70601
Construction Project by unknown general contractor at
1452 Queens Rd, Houston, TX 77017
Construction Project by unknown general contractor at
10855 Westview Dr, Houston, TX 77043
Commercial Construction Project by unknown general contractor 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 - 100%
2021 - 100%