Texas Welding Company has worked on 118 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Welding Company had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
96%
37%
41%
Reported Slow Payment
4%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2223 Buckner Rd, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
4501 W Pleasant Ridge Rd, Arlington, TX 76016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hunter Building Corp. dba Step Construction Services at
1424 W Main St, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
10885 Westheimer Rd, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
9595 6 Pines Dr Ste 1170, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
2024-A Crockett Rd, Palestine, TX 75801
Commercial Construction Project by unknown general contractor at
1656 Whitaker Rd, Van Alstyne, TX 75495
Commercial Construction Project by Greystone Construction (MN) at
2344 Kohlers Xing, Kyle, TX 78640
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
1621 S Mason Rd, Katy, TX 77450
Commercial Construction Project by Fulcrum Construction at
100 Meyerland Plz, Houston, TX 77096
Commercial Construction Project by Fulcrum Construction at
FM 1960 Rd E, Humble, TX 77346
Commercial Construction Project by Hirsch Construction Corp at
5085 Westheimer Rd Space B2550, Houston, TX 77056
Commercial Construction Project by Hirsch Construction Corp at
5524 Weslayan St, Houston, TX 77005
Commercial Construction Project by unknown general contractor at
4402 Lemmon Ave, Dallas, TX 75219
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
20045 Northpark Dr Ste 700, Kingwood, TX 77339
Commercial Construction Project by unknown general contractor at
3320 Tracewood Way, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
9429 Katy Fwy, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
5019 E Interstate 30, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
3240 Tracewood Way, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
22143 Bulverde Rd, San Antonio, TX 78259
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
802 W Princeton Dr, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
2502 TEXAS AVE S, College Station, TX 77840
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 100%
2022 - 92%
2021 - 100%