Campbell Steel Buildings has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Campbell Steel Buildings 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
6601 INDIANA AVE, Lubbock, TX 79413
Construction Project by unknown general contractor at
9605 Milwaukee Ave, Lubbock, TX 79424
Construction Project by unknown general contractor at
1401 S Loop 289, Lubbock, TX 79423
Construction Project by unknown general contractor at
1644 Farm To Market Rd 1585, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
5002 122nd St, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
7611 82nd St, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
1001 Texas Ave Ste 289, Lubbock, TX 79401
Commercial Construction Project by unknown general contractor at
11002 US 87, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
614 County Rd 7200, Lubbock, TX 79404
Commercial Construction Project by unknown general contractor at
, Lubbock County, TX 79424
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
915 N Ave O, Post, TX 79356
Commercial Construction Project by unknown general contractor at
1411 South Loop 289, Lubbock, TX 79423
Commercial Construction Project by unknown general contractor at
77th & Milwaukee, Lubbock, TX 79423
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 - 100%