Tippen Steel Services has worked on 269 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tippen Steel Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
po 14761 job 24-041 2221 n center st, Bonham, TX 75418
Commercial Construction Project by unknown general contractor at
4901 E Hwy 80, Midland, TX 79706
Construction Project by unknown general contractor at
1851 Greenridge Dr, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
14629 Culebra Rd 1211, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
11005 Davis Road, Grand Prairie, TX 76065
Commercial Construction Project by unknown general contractor at
360 SE John Jones Dr, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
409 S Oak St, Roanoke, TX 76262
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
150 Turtle Creek Blvd Ste 101, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
184 E Lawrence Ave, Boyd, TX 76023
Commercial Construction Project by unknown general contractor at
4180 Masch Branch Rd, Krum, TX 76249
Commercial Construction Project by unknown general contractor at
13882 Denton Way, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
Texas 121 Access Rd, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
450 Thunder Head Ln, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
141 N FM 730 Lot, Boyd, TX 76023
Commercial Construction Project by unknown general contractor at
2700 Living Spaces Way, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
620 S Central Expy, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
1457 Wattley Way, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
1500 S Central Expy, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
701 E PARK AVE, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5200 Loop 288 Hwy, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
1675 S Main St, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
2302 McKinney St, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
380 N Preston Rd, Prosper, TX 75078
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 - 98%
2021 - 100%