A&P Construction and Steel Erectors, Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&P Construction and Steel Erectors, Inc. 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%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
29208 McKinnon Rd, Richmond, TX 77406
Construction Project by unknown general contractor at
13505 N Highway 75 Bldg B, Willis, TX 77378
Construction Project by unknown general contractor at
13505 N Highway 75 Bldg A, Willis, TX 77378
Construction Project by unknown general contractor at
504 Jarrell Dr, Conroe, TX 77304
Construction Project by unknown general contractor at
6443 State Hwy 105, Conroe, TX 77304
Construction Project by unknown general contractor at
27357 W Hardy Rd, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
1150 McCaleb Rd, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
2020 TRADERS RIDGE, Conroe, TX 77301
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%