Menu

Triple S Welding Co. Job history

Triple S Welding Co. has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Triple S Welding Co. had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

56%

Unprotected Projects

100%

49%

40%

Reported Slow Payment

0%

3%

1%

Projects With Liens

0%

2%

3%

Triple S Welding Co. Project and Payment History


Commercial Construction Project by unknown general contractor at

390 Bender Bend Ln, Poteet, TX 78065

    Commercial Construction Project by unknown general contractor at

    1901 Farm To Market Rd 3175, Lytle, TX 78052

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        6607 S I 35, Austin, TX 78744

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            3325 W Wadley Ave, Midland, TX 79707

              Commercial Construction Project by unknown general contractor at

              4389 State Highway 173 Devine TX, Devine, TX 78016

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    350 Denim, New Braunfels, TX 78132

                      Commercial Construction Project by unknown general contractor at

                      16489 E Fm 140, Bigfoot, TX 78005

                        Commercial Construction Project by unknown general contractor at

                        16491 Fm472, Bigfoot, TX 78005

                          Commercial Construction Project by unknown general contractor at

                          9556 S Ww White Rd, San Antonio, TX 78223

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              4389 St Hwy 173 N N, Devine, TX 78016

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  108 County Rd 6850, Lytle, TX 78052

                                    Commercial Construction Project by unknown general contractor at

                                    715 NW 7 Hwy, Blue Springs, MO 64015

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        7466 Knickerbocker Rd, San Angelo, TX 76904

                                          Commercial Construction Project by unknown general contractor at

                                          18303 Wisdom Rd, Lytle, TX 78052

                                            Commercial Construction Project by unknown general contractor at

                                            5101 E 52nd St, Odessa, TX 79762

                                              Commercial Construction Project by unknown general contractor at

                                              7015 Fairgrounds Pkwy, San Antonio, TX 78238

                                                Waiting for payment from Triple S Welding Co.


                                                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 - 100%

                                                2021 - 100%