Sonny Steel Erectors Inc. has worked on 233 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sonny 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
8830 Wendigo Pl, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
8803 Wendigo Pl, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
21515 Hufsmith Kohrville Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
25517 Texas 249, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
15936 Woodland Hills Dr, Humble, TX 77346
Commercial Construction Project by unknown general contractor at
6920 Katy Gaston Road, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
12458 Eagle Dr, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
9239 FM 3180, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
35502 Farm To Market Rd 149, Pinehurst, TX 77362
Commercial Construction Project by unknown general contractor at
9229 FM 3180 EAGLE DRIVE, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
22229 FM 529, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
9004 Sienna Crossing Dr, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
2306 Norfolk St, Houston, TX 77098
Commercial Construction Project by unknown general contractor at
181 Frontage Road, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
6527 Skyline Dr, Fulshear, TX 77441
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11923 Cutten Rd, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
929 E Airtex Dr, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401 S I 45, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
9356 N Sam Houston Pkwy E, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
8845 W LOOP S, Houston, TX 77096
Commercial Construction Project by unknown general contractor at
23102 Tomball Parkway, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
9320 Sienna Crossing, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
609 W Gray St, Houston, TX 77019
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 - 99%
2021 - 100%