Ramirez Steel Erector inc. has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ramirez Steel Erector inc. had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
90%
37%
40%
Reported Slow Payment
10%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1880 N Trade Days Blvd, Canton, TX 75103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2622 Good Night Boulevard, Wills Point, TX 75169
Commercial Construction Project by unknown general contractor at
15747 Old Jacksonville Hwy, Tyler, TX 75703
Commercial Construction Project by unknown general contractor at
65 Oak Creek Dr, Kaufman, TX 75142
Commercial Construction Project by unknown general contractor at
2425 E 7th St, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7710 Lake June Rd, Dallas, TX 75217
State / County Construction Project by Muckleroy & Falls at
7985 Farm To Market Rd 2931, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
1450 Crossmar Ct, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
205 N Vacek St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4601 West Fwy Ste 100, Fort Worth, TX 76107
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
851 E Whitestone Blvd, Cedar Park, TX 78613
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
1300 Bold Ruler Rd, Fort Worth, TX 76052
Commercial Construction Project by unknown general contractor at
3250 Creekside Dr, Ponder, TX 76259
Commercial Construction Project by unknown general contractor at
1001 N Cockrell hl Rd, Dallas, TX 75211
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 87%