Menu

Precast Erectors Incorporated Job history

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 Monitoring7 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%

Precast Erectors Incorporated Project and Payment History


Commercial Construction Project by Austin Commercial LP at

401 West Las Colinas Boulevard, Irving, TX 75039

  • Last known event: 07/15/2024
  • First known event: 06/14/2024

Commercial Construction Project by unknown general contractor at

TBD, El Paso, TX 79902

    Commercial Construction Project by unknown general contractor at

    • Last known event: 02/26/2024
    • First known event: 02/26/2024

    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

                      • Last known event: 09/15/2023
                      • First known event: 09/15/2023

                      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

                                              Waiting for payment from Precast Erectors Incorporated


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              86% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 86%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 86%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%