Basden Steel Corporation has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Basden Steel Corporation had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
94%
32%
34%
Reported Slow Payment
6%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Rogers-O'Brien Construction at
1900 Crossing Pl Bldg 1, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
2350 State Highway 50, Commerce, TX 75428
Commercial Construction Project by unknown general contractor at
2330 BLOOMDALE RD, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
703 Administration Dr, Denton, TX 76209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
414 Plainview Rd, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
100 County Rd 5035, Leonard, TX 75452
Commercial Construction Project by unknown general contractor at
5711 County Rd 90, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
14800 Blue Mound Rd, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1950 McKinney St, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
269 John Bowden Pkwy, Robinson, TX 76706
Commercial Construction Project by unknown general contractor at
PO 2452-56-2 3220 Botanic Garden Blvd, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Core Construction Services Il at
Construction Project by DPR Construction at
5001 N President George Bush Hwy, Sachse, TX 75048
Commercial Construction Project by Hasen Design Build & Development at
11100 Walnut Hill Ln, Dallas, TX 75238
Construction Project by unknown general contractor at
Construction Project by DPR Construction at
Construction Project by unknown general contractor at
775 SE John Jones Dr, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
204 Airline Dr Ste 100, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
944 S Broadway St, Joshua, TX 76058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 50%
2023 - 75%
2022 - 100%