Menu

Empire Steel Erectors (TX) Payment and Project History

Review the 40 Empire Steel Erectors (TX) 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 Monitoring40 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

100%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

Empire Steel Erectors (TX) Project and Payment History


Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    31300 Martingale St, Georgetown, TX 78633

      Construction Project by unknown general contractor at

        Construction Project by unknown general contractor at

          Construction Project by unknown general contractor at

            Construction Project by unknown general contractor at

            954 E RICHTER, San Antonio, TX 78216

              Construction Project by unknown general contractor at

                Construction Project by unknown general contractor at

                120 State Rte 288, Lake Jackson, TX 77566

                  Construction Project by unknown general contractor at

                    Construction Project by unknown general contractor at

                      Construction Project by unknown general contractor at

                        Construction Project by unknown general contractor at

                        13434 NACODOCHES RD, San Antonio, TX 78249

                          Construction Project by unknown general contractor at

                            Construction Project by unknown general contractor at

                            20636 Katy Fwy, Katy, TX 77449

                              Construction Project by unknown general contractor at

                              12214 Memorial Dr, Houston, TX 77024

                                Construction Project by unknown general contractor at

                                2615 Woodforest Pkwy N, Montgomery, TX 77316

                                  Construction Project by unknown general contractor at

                                    Construction Project by unknown general contractor at

                                    3759 Farm To Market Rd 1488th Rd, Spring, TX 77382

                                      Construction Project by unknown general contractor at

                                      5800 Kirby Dr, Houston, TX 77005

                                        Construction Project by unknown general contractor at

                                        419 Tallowood Dr, El Lago, TX 77586

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              2227 Wilson Rd, Humble, TX 77396

                                                Commercial Construction Project by unknown general contractor at

                                                TBD, Humble, TX 77347

                                                  Commercial Construction Project by unknown general contractor at

                                                  TBD, Houston, TX 77032

                                                    Waiting for payment from Empire Steel Erectors (TX)


                                                    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%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Empire Steel Erectors (TX).

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Empire Steel Erectors (TX).

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Empire Steel Erectors (TX).