Menu

ABC Steel Products Co. Inc. Payment and Project History

Review the 42 ABC Steel Products Co. Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring42 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

37%

Unprotected Projects

0%

56%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

5%

ABC Steel Products Co. Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

2113 County rd 220, Angleton, TX 77515

    Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

      Commercial Construction Project by EMCOR Group at

      1700 Markley St Ste 100, Norristown, PA 19401

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            16336 n ih 35, Round Rock, TX 78664

              Commercial Construction Project by unknown general contractor at

              210 W Moore St, Kyle, TX 78640

                Commercial Construction Project by unknown general contractor at

                8322 industry way, Austin, TX 78744

                  Commercial Construction Project by unknown general contractor at

                  600 INDUSTRIAL BLVD, Austin, TX 78745

                    Commercial Construction Project by unknown general contractor at

                    8300 N LAMAR BLVD, Austin, TX 78753

                      Commercial Construction Project by unknown general contractor at

                      2711 Fallwell, Del Valle, TX 78617

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          3606 TX 1327, Creedmoor, TX 78610

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              3606 Farm To Market Rd 1327th Rd, Buda, TX 78610

                                Commercial Construction Project by unknown general contractor at

                                5757 TRI COUNTY PKWY, Schertz, TX 78154

                                  Commercial Construction Project by unknown general contractor at

                                  9917 Service Ave, Austin, TX 78719

                                    Commercial Construction Project by unknown general contractor at

                                    11066 Pecan Park Blvd Ste 315, Cedar Park, TX 78613

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        9316 Farm To Market Rd 812, Austin, TX 78719

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            2211 S I-35, San Marcos, TX 78666

                                              Commercial Construction Project by unknown general contractor at

                                              2551 S I-35, Round Rock, TX 78664

                                                Waiting for payment from ABC Steel Products Co. Inc.


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for ABC Steel Products Co. Inc..

                                                Payment Terms

                                                Typical contract pay terms not yet reported for ABC Steel Products Co. Inc..

                                                Days to Payment

                                                Typical days to payment not yet collected for ABC Steel Products Co. Inc..