Menu

Compass Steel Erection Inc. Job history

Compass Steel Erection Inc. has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Compass Steel Erection Inc. had no reported payment issues on 100% of projects.

Project Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

55%

Unprotected Projects

87%

49%

41%

Reported Slow Payment

13%

3%

1%

Projects With Liens

0%

2%

3%

Compass Steel Erection Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

3103 Schwab Way, Roanoke, TX 76262

    Commercial Construction Project by DPR Construction at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by Clune Construction Company at

        805 Holford Rd, Garland, TX 75044

          Commercial Construction Project by unknown general contractor at

          1838 Irving Blvd, Dallas, TX 75207

            Commercial Construction Project by unknown general contractor at

            7200 State Highway 121 S, Mc Kinney, TX 75070

              Commercial Construction Project by unknown general contractor at

              1835 Irving Blvd, Dallas, TX 75207

                • Last known event: 08/15/2022
                • First known event: 08/15/2022

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by Ryan Companies US, Inc. 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

                        8101 WINDROSE AVENUE, Plano, TX 75024

                          Construction Project by unknown general contractor at

                          15313 MONFORT DRIVE, Dallas, TX 75248

                            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

                                    Frisco St, Frisco, TX 75033

                                      Commercial Construction Project by unknown general contractor at

                                      5100 Bryan Irvin Rd, Fort Worth, TX 76132

                                        Commercial Construction Project by unknown general contractor at

                                        1520 Pennsylvania Ave, Fort Worth, TX 76104

                                          Commercial Construction Project by JEFFERSON CONSTRUCTION SERVICE at

                                            Commercial Construction Project by unknown general contractor at

                                            1530 Inspiration Dr, Dallas, TX 75207

                                              Commercial Construction Project by unknown general contractor at

                                              16440 gateway path ste 400, Frisco, TX 75035

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from Compass Steel Erection Inc.


                                                  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 - 90%

                                                  2021 - 100%