Menu

American Western Steel, LLC Payment and Project History

Review the 124 American Western Steel, LLC 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 Monitoring124 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%

American Western Steel, LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

14607 S US-281, San Antonio, TX 78221

    Commercial Construction Project by unknown general contractor at

    780 South Highway 183, Austin, TX 78741

      Commercial Construction Project by unknown general contractor at

      6750 Bender Rd, Humble, TX 77396

        Commercial Construction Project by unknown general contractor at

        8118 Latigo Dr, San Antonio, TX 78227

          Commercial Construction Project by unknown general contractor at

          3933 Promontory Point Dr, Austin, TX 78744

            Construction Project by unknown general contractor at

            • Last known event: 01/29/2021
            • First known event: 02/13/2020
            1 Active Lien 

            Commercial Construction Project by unknown general contractor at

            1522 Malloy Bridge Cir, Ferris, TX 75125

              Commercial Construction Project by unknown general contractor at

              742 N Goode Rd, Wilmer, TX 75172

                Commercial Construction Project by unknown general contractor at

                780 S HWY 183, Austin, TX 78741

                  Commercial Construction Project by unknown general contractor at

                  14119 Hirschfield Rd, Tomball, TX 77377

                    Commercial Construction Project by unknown general contractor at

                    6246 McHard Rd, Houston, TX 77053

                      Commercial Construction Project by unknown general contractor at

                      923 PINE MARKET AVE, Montgomery, TX 77316

                        Commercial Construction Project by unknown general contractor at

                        2015 TILE FACTORY RD, Palestine, TX 75801

                          Commercial Construction Project by Maverick Development & Construction at

                          6120 Farm To Market Rd 2234, Houston, TX 77053

                          • Last known event: 06/16/2023
                          • First known event: 06/15/2023
                          3 Active Liens 

                          Commercial Construction Project by unknown general contractor at

                          2411 COUNTY ROAD 209, Danbury, TX 77534

                            Commercial Construction Project by unknown general contractor at

                            822 COMMONS LAKEVIEW DR, Huffman, TX 77336

                              Commercial Construction Project by unknown general contractor at

                              2745 BYRD RD, Beeville, TX 00000

                              • Last known event: 10/13/2023
                              • First known event: 10/13/2023

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                3500 Pasadena Fwy, Pasadena, TX 77503

                                  Commercial Construction Project by unknown general contractor at

                                  87 Carrie St, Port O Connor, TX 77982

                                  • Last known event: 10/13/2023
                                  • First known event: 10/13/2023

                                  Commercial Construction Project by unknown general contractor at

                                  9301 JOHNNY MORRIS RD, Austin, TX 78724

                                    Commercial Construction Project by unknown general contractor at

                                    • Last known event: 08/15/2022
                                    • First known event: 08/15/2022
                                    1 Active Lien 

                                    Residential Construction Project by unknown general contractor at

                                    1994 CRABAPPLE HOLLOW RD, Hull, GA 30646

                                    • Last known event: 05/18/2023
                                    • First known event: 05/18/2023

                                    Commercial Construction Project by unknown general contractor at

                                    2745 BYRD RD, Beeville, TX 78102

                                      Commercial Construction Project by unknown general contractor at

                                        Waiting for payment from American Western Steel, LLC


                                        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

                                        82% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 82%

                                        Payment Performance Over the Years

                                        According to available information, 87% of projects in 2023 had no reported payment incidents.

                                        2024 - 100%

                                        2023 - 87%

                                        2022 - 89%

                                        2021 - 60%

                                        Typical Contract Terms


                                        Retainage

                                        Usually 10% retainage in Texas. See typical retainage by State for American Western Steel, LLC.

                                        100% 10% retainage

                                        Payment Terms

                                        Typical contract pay terms not yet reported for American Western Steel, LLC.

                                        Days to Payment

                                        Typical days to payment not yet collected for American Western Steel, LLC.