Prospect Steel Co. ( A Division of Lexicon) has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Prospect Steel Co. ( A Division of Lexicon) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
67%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
NORTH RANGE 1 PARCEL APN 510-08-951 33°46'25 5 N 112°15'28 3, W Peoria, AZ 85383
Commercial Construction Project by unknown general contractor at
364 Oak Isle Rd, England, AR 72046
State / County Construction Project by Nucor Corporation at
501 Blythewood Rd, Blythewood, SC 29016
Commercial Construction Project by unknown general contractor at
2202 Research pkwy, Davenport, IA 52806
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
Commercial Construction Project by unknown general contractor at
2300 E Beltline Rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 Exchange pkwy, Waco, TX 76717
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by A/Z Corporation at
Commercial Construction Project by unknown general contractor at
8900 Fourche Dam Pike, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
5590 E State Hwy 137, Blytheville, AR 72315
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 100%
Great customer payment history