Vital Steel Erectors, Inc. has worked on 199 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vital Steel Erectors, Inc. had no reported payment issues on 27% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
64%
36%
41%
Reported Slow Payment
36%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
3201 32nd St, Port Arthur, TX 77642
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2802 HOLMES RD, Houston, TX 77051
Commercial Construction Project by unknown general contractor at
5910 FLINTLOCK RD, Houston, TX 77040
State / County Construction Project by Bass Construction (TX) at
1 Circle Dr, Sugar Land, TX 77498
State / County Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by Sundance Construction (TX) at
Commercial Construction Project by unknown general contractor at
300 N Grimes St, Giddings, TX 78942
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1955 Texas Highway 73, Winnie, TX 77665
Commercial Construction Project by unknown general contractor at
213 School Rd, Winnie, TX 77665
Construction Project by unknown general contractor at
18444 E Cypress Hill Cir, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
19222 Juergen Rd, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Bartlett Cocke General Contractors at
1183 FISHTANK RD, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5212 Anderson Rd, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
19223 Juergen Rd, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
850 N STATE HIGHWAY 95, Little River Academy, TX 76513
Commercial Construction Project by unknown general contractor at
2949 State Rte 35 Business W, Palacios, TX 77465
Commercial Construction Project by unknown general contractor at
851 N Harvey Mitchell Pkwy, Bryan, TX 77807
Commercial Construction Project by unknown general contractor at
911 East Boling Highway, Wharton, TX 77488
Commercial Construction Project by unknown general contractor at
4007 Video St, Dickinson, TX 77539
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.
27% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 27%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 27%
2023 - 97%
2022 - 70%
2021 - 79%