General Contractor
Review the 773 Steele & Freeman 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%
33%
37%
Unprotected Projects
68%
54%
56%
Reported Slow Payment
32%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
State / County Construction Project at
6424 Sachse Rd, Sachse, TX 75048
Commercial Construction Project at
501 Ennis Ave, Ennis, TX 75119
State / County Construction Project at
201 N 8th St, Midlothian, TX 76065
Commercial Construction Project at
FLOYD HAMPTON RD PONT DU GARD, Crowley, TX 76036
Federal Construction Project at
5025 Farm To Market Rd 2931, Aubrey, TX 76227
State / County Construction Project at
State / County Construction Project at
405 s oak st, Crowley, TX 76036
State / County Construction Project at
N MAIN ST, Aubrey, TX 76227
State / County Construction Project at
1601 Heritage Pkwy, Mansfield, TX 76063
State / County Construction Project by Tiseo Paving Co at
Commercial Construction Project by Nabholz Construction at
3901 Armory Rd, Wichita Falls, TX 76302
Commercial Construction Project at
10525 Mc Cart Ave, Crowley, TX 76036
State / County Construction Project at
2850 Park Place Ave, Fort Worth, TX 76110
State / County Construction Project at
FM2931, Aubrey, TX 76227
Commercial Construction Project at
1301 Lawson Rd, Saginaw, TX 76131
State / County Construction Project at
Commercial Construction Project by Ykk Ap at
4809 Haltom Rd, Haltom City, TX 76117
State / County Construction Project at
501 W Ennis Ave, Ennis, TX 75119
Commercial Construction Project at
Commercial Construction Project at
2321 Masch Branch Rd Ste 311, Denton, TX 76207
State / County Construction Project at
4801 Haltom Rd, Haltom City, TX 76117
Commercial Construction Project at
Commercial Construction Project at
1200 E Broad St, Mansfield, TX 76063
State / County Construction Project 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.
26% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 26%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 25%
2022 - 32%
2021 - 64%
Usually 10% retainage in Texas. See typical retainage by State for Steele & Freeman Inc..
3% No Retainage
10% 5% retainage
87% 10% retainage
Others typically said they were paid on invoice from Steele & Freeman Inc.. See what were common payment terms.
13% Pay if paid
38% Pay when paid
50% Paid on invoice
Steele & Freeman Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days