Scorpion Metal Erectors has worked on 86 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Scorpion Metal Erectors 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
1819 N HENDERSON ST, Galesburg, IL 61401
Construction Project by unknown general contractor at
10918 Farm To Market Rd 1484, Conroe, TX 77303
Construction Project by unknown general contractor at
1024 KITTY HAWK ROAD, San Antonio, TX 78248
Commercial Construction Project by unknown general contractor at
681 US Hwy 79, Rockdale, TX 76567
Commercial Construction Project by unknown general contractor at
498 W Minnesota Park, Hammond, LA 70403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15051 Farm To Market Rd 725, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
7104 Fm 775, La Vernia, TX 78121
Commercial Construction Project by unknown general contractor at
9755 Kriewald Rd, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
14 Wood Ave, Woodsboro, TX 78393
Commercial Construction Project by unknown general contractor at
5252 N Co Rd 1150, Midland, TX 79705
Commercial Construction Project by unknown general contractor at
5308 S STATE HIGHWAY 349, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
300 Gardner Ave, Bovina, TX 79009
Commercial Construction Project by unknown general contractor at
5586 E Hwy 158, Gardendale, TX 79758
Commercial Construction Project by unknown general contractor at
201 W Broadway Ave, Seadrift, TX 77983
Commercial Construction Project by unknown general contractor at
21940 Farm To Market Rd 1462, Damon, TX 77430
Commercial Construction Project by unknown general contractor at
7070 US 59 Business R Hwy, Hungerford, TX 77448
Commercial Construction Project by unknown general contractor at
507 Crenshaw Rd, Pasadena, TX 77504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
620 Bryants Way, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
973 E Industrial Bl, Abilene, TX 79602
Commercial Construction Project by unknown general contractor at
3100 Antelope Trl, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
1701 S I-45 I 45, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
2999 W Moore St, Sherman, TX 75092
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.
2023 - 100%
2022 - 100%
2021 - 100%