Paschal Welding & Construction has worked on 82 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Paschal Welding & Construction had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
96%
36%
40%
Reported Slow Payment
4%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
16301 State Rte 249, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
176 Farm To Market Rd 1873, George West, TX 78022
Commercial Construction Project by unknown general contractor at
1600 Old Luling Rd, Lockhart, TX 78644
Commercial Construction Project by unknown general contractor at
Pickle Parkway, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
2300 Jolley Rd, Maxwell, TX 78656
Commercial Construction Project by unknown general contractor at
11824 Tesla Rd, Austin, TX 78725
State / County Construction Project by unknown general contractor at
TX 130, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
7211 Farm To Market Rd 973 S, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
29 75561° N 95 08623° W, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
11274 County Rd 190, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
HEMPSTEAD HWY, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
CHAMPION FOREST DR MT, Belvieu, TX 77535
Commercial Construction Project by unknown general contractor at
JOB 24030 CTX PHP KMTP, Nome, TX 77629
Commercial Construction Project by unknown general contractor at
hwy 83 & cr 155, Denver City, TX 79323
Commercial Construction Project by unknown general contractor at
PIN DROP N HWY 69, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
3488 FM 1009, Devers, TX 77538
Commercial Construction Project by unknown general contractor at
US 69 ACCESS ROAD AND 6TH STREET, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
27°29'07 7 N 99°19'19 1 W, Laredo, TX 78043
Commercial Construction Project by GrayWolf at
4518 County Rd 28, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
185 E Crosby St, Sour Lake, TX 77659
Commercial Construction Project by unknown general contractor at
7868 Hwy-61, Devers, TX 77538
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4672 FM 1406, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
27 9445528 98 6165022, Freer, TX 77629
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 93%
2022 - 100%
2021 - 100%