Precast Erectors Incorporated has worked on 290 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Precast Erectors Incorporated had no reported payment issues on 86% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
86%
37%
40%
Reported Slow Payment
14%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Austin Commercial LP at
401 West Las Colinas Boulevard, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
TBD, El Paso, TX 79902
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 N Commerce Center St, Mcallen, TX 78501
Commercial Construction Project by unknown general contractor at
3500 Valley Vista Dr, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2911 Delmar Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
2526 6th St, Lubbock, TX 79409
Commercial Construction Project by MBW Construction at
Commercial Construction Project by unknown general contractor at
3785 Sandy Elm Rd, La Vernia, TX 78121
Commercial Construction Project by unknown general contractor at
401 W LAS COLINAS BLVD, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
2122 County Road 314, Lexington, TX 78947
Commercial Construction Project by unknown general contractor at
2405 South Loop 121, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1890 Ridgeview Dr, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
730 Town And Country Blvd, Houston, TX 77024
Construction Project by unknown general contractor at
1302 S Terminal Service Rd, Greensboro, NC 27409
Construction Project by unknown general contractor at
72 STUDENT UNION DR, Courtland, MS 38677
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 100%
2022 - 100%
2021 - 100%