Keystone Steel Services has worked on 197 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Keystone Steel Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
301 Intermodal Pkwy N, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2850 Park Place Ave, Fort Worth, TX 76110
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
2601 N Central Expy, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
6436 Sachse Rd, Sachse, TX 75048
Commercial Construction Project by unknown general contractor at
7900 S Hulen St, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
7200 Griffin Rd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
8020 DENTON DR, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
5001 MAIN ST, Rowlett, TX 75088
Commercial Construction Project by unknown general contractor at
16056 State Hwy 123, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
190 Industrial Blvd, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
1333 W Wintergreen Rd, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
1333 W Wintergreen Rd, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1101 Bolden Ave, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1367 Oak Lawn Ave, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
5050 State Hwy 121, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
460 Shops Blvd, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
34 3925511 97 5019381, Ardmore, OK 73437
Commercial Construction Project by unknown general contractor at
133 Mary Lou Dr, Weatherford, TX 76087
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 83%
2021 - 100%