Temporum Steel Erectors has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by KB Phoenix Construction dba Phoenix Construction at
Commercial Construction Project by unknown general contractor at
8533-9399 W INTERSTATE 20, Midland, TX 79706
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by KB Phoenix Construction dba Phoenix Construction at
1189 Co Rd 429, Pleasanton, TX 78064
Commercial Construction Project by unknown general contractor at
429 County Rd 432, Pleasanton, TX 78064
Commercial Construction Project by unknown general contractor at
1924 county road 152, Alvin, TX 77511
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11820 Madera Run Parkway, Humble, TX 77346
Commercial Construction Project by unknown general contractor at
151 Town Center Blvd, Jarrell, TX 76537
Commercial Construction Project by QA Construction Services Inc at
204 Robbie Ln, San Marcos, TX 78666
Commercial Construction Project by Pepper-Lawson Waterworks LLC dba PLW Waterworks at
1820 Lockwood Dr, Houston, TX 77020
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%