Material Supplier
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
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%
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
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
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
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
Commercial Construction Project by unknown general contractor at
9301 JOHNNY MORRIS RD, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1994 CRABAPPLE HOLLOW RD, Hull, GA 30646
Commercial Construction Project by unknown general contractor at
2745 BYRD RD, Beeville, TX 78102
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 87%
2022 - 89%
2021 - 60%
Usually 10% retainage in Texas. See typical retainage by State for American Western Steel, LLC.
100% 10% retainage
Typical contract pay terms not yet reported for American Western Steel, LLC.
Typical days to payment not yet collected for American Western Steel, LLC.