Up10 Welding & Fabrication has worked on 136 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Up10 Welding & Fabrication 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%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2755 E League City Pkwy, League City, TX 77573
Commercial Construction Project by unknown general contractor at
10133 State Hwy 123, Falls City, TX 78113
Commercial Construction Project by unknown general contractor at
14087 O'connor Rd, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
26500 Kuykendahl Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4851 SOUTH FWY, Fort Worth, TX 76115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
105 S Boundary St, Burnet, TX 78611
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7011 W WATERS AVE, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
3301 sherwood way, San Angelo, TX 76901
Commercial Construction Project by unknown general contractor at
2118 Abrams Rd, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
3601 Farm To Market Rd 1488, Spring, TX 77382
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
1211 e frontage rd, Alamo, TX 78516
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
219 W Oaklawn St, Pleasanton, TX 78064
Commercial Construction Project by unknown general contractor at
1679 State Hwy 100, Port Isabel, TX 78578
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%