M2 Steel Systems, LLC has worked on 250 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, M2 Steel Systems, LLC had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
94%
40%
44%
Reported Slow Payment
3%
5%
1%
Projects With Liens
3%
5%
4%
Commercial Construction Project by Modular Power Solutions at
Commercial Construction Project by unknown general contractor at
24415 US Hwy 59, Porter, TX 77365
Commercial Construction Project by Modular Power Solutions at
Commercial Construction Project by unknown general contractor at
14601 SOUTH 168TH STREET, Gretna, NE 68028
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Modular Power Solutions at
Commercial Construction Project by Modular Power Solutions at
3650 danforth avenue, Toronto, OH 00000
Commercial Construction Project by unknown general contractor at
2113 County rd 220, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
Construction Project by Electus Construction (TX) at
4205 Glenview Dr, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
4078 Hunt St, Pryor, OK 74361
Commercial Construction Project by unknown general contractor at
1451 Louis St, Bryan, TX 77803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1756 S Loop 35, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
1130 Pruitt Rd, Spring, TX 77380
Commercial Construction Project by Modular Power Solutions at
Commercial Construction Project by unknown general contractor at
20639 Farm To Market Rd 2854th Rd 347191, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
20774 Eva St, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
1720 N 1st St, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
1451 Louis E Mikulin (pvt) Rd, Bryan, TX 77807
Commercial Construction Project by unknown general contractor at
31414 Sherrie Ln, Magnolia, TX 77354
Commercial Construction Project by Modular Power Solutions at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5001 Park Dr, Seabrook, TX 77586
Commercial Construction Project by unknown general contractor at
320 Delaney Rd, La Marque, TX 77568
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 98%