Subcontractor
Review the 50 Debsteel 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
100%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
333 Martin Luther King Jr Dr, San Antonio, TX 78203
Commercial Construction Project by unknown general contractor at
219 INTERLAKEN ST, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
33889 US HWY 218 North, Bulverde, TX 78163
Commercial Construction Project by unknown general contractor at
857 CIBOLO VALLEY DR, Cibolo, TX 78108
Commercial Construction Project by unknown general contractor at
3255 South State Hwy 16, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
201 Old Hwy 90 W, San Antonio, TX 78237
Commercial Construction Project by unknown general contractor at
123 Johns Rd, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
8403 Wurzbach Rd, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
9100 I-10 W, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4300 THOUSAND OAKS DR, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3401 SW Military Dr, San Antonio, TX 78211
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
Commercial Construction Project by unknown general contractor at
1165 Bradfield, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
535 bandera rd, San Antonio, TX 78228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
418 N US 281, Marble Falls, TX 78654
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Debsteel Inc..
Typical contract pay terms not yet reported for Debsteel Inc..
Typical days to payment not yet collected for Debsteel Inc..