Mac JR Steel Erectors Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mac JR Steel Erectors Inc. 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30625 Kingsland Boulevard, Brookshire, TX 77423
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
2600 AMOCO RD, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
5428 Farm To Market Rd 1488, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
12425 W Airport Blvd, Sugar Land, TX 07478
Commercial Construction Project by unknown general contractor at
26149 Katy Fwy, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
1600 Wintergreen Rd, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
3700 County Rd 64 0712, Rosharon, TX 77583
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, 77% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 77%
2022 - 100%