Subcontractor
Review the 53 Chaparral Steel Midlothian LP 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
0%
34%
47%
Unprotected Projects
71%
58%
49%
Reported Slow Payment
29%
1%
1%
Projects With Liens
0%
7%
3%
Commercial Construction Project by LGE Design Build at
3352 S Wyatt Road, Midlothian, TX 76065
Commercial Construction Project by Sunflower Construction at
Construction Project by unknown general contractor at
3391J S Wyatt Rd, Midlothian, TX 76065
Commercial Construction Project by Signal Energy Constructors at
Commercial Construction Project by K Low Construction at
Commercial Construction Project by Chapman Construction Company Lp 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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 60%
2024 - 100%
2023 - 50%
2022 - 62%
Typical retainage not yet submitted for Chaparral Steel Midlothian LP.
Typical contract pay terms not yet reported for Chaparral Steel Midlothian LP.
Typical days to payment not yet collected for Chaparral Steel Midlothian LP.