Three Brothers Steel & Drywall has worked on 229 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Three Brothers Steel & Drywall 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%
Construction Project by unknown general contractor at
2802 N US-175, Seagoville, TX 75159
Commercial Construction Project by unknown general contractor at
2806 n highway 175, Seagoville, TX 75159
Commercial Construction Project by unknown general contractor at
17325 Huffsmith Kohrville Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
550 N PEAR ORACHARD RD, Winnie, TX 77665
Commercial Construction Project by unknown general contractor at
21681 Kingsland Blvd, Katy, TX 77450
Commercial Construction Project by unknown general contractor at
11655 VETERANS MEMORIAL DR, Houston, TX 77067
Commercial Construction Project by unknown general contractor at
3919 Eastex Fwy, Houston, TX 77026
Commercial Construction Project by unknown general contractor at
4300 US Highway 290 E, Brenham, TX 77833
Commercial Construction Project by unknown general contractor at
16405 North Fwy, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
12352 Tidwell Rd, Houston, TX 77044
Construction Project by unknown general contractor at
18211 Old Galveston Rd, Webster, TX 77598
Construction Project by unknown general contractor at
8177 S Broadway Ave, Tyler, TX 75703
Commercial Construction Project by Hutton Construction, Inc. at
703 W Rankin Rd, Houston, TX 77067
Commercial Construction Project by unknown general contractor at
4649 Gulfway Dr, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
4513 Oates Rd, Houston, TX 77013
Commercial Construction Project by unknown general contractor at
10407 laurie ln, Highlands, TX 77562
Commercial Construction Project by unknown general contractor at
3239 Frick Rd, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5015 Katy Hockley Rd, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
5917 Carver Ave, Texas City, TX 77591
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arrowmont Constructors at
402 Main St, Liberty, TX 77575
Commercial Construction Project by unknown general contractor at
414 enrique m barrera pkwy, San Antonio, TX 78237
Commercial Construction Project by unknown general contractor at
10404 Ih 10, Mont Belvieu, TX 77523
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 - 92%