Menu

Davis Steel LLC (TX) Job history

Davis Steel LLC (TX) has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Davis Steel LLC (TX) had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

49%

Unprotected Projects

100%

50%

46%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

2%

4%

Davis Steel LLC (TX) Project and Payment History


Commercial Construction Project by unknown general contractor at

2019 TX 135, Kilgore, TX 75662

    Commercial Construction Project by unknown general contractor at

    1502 E Walnut St, Seguin, TX 78155

      Commercial Construction Project by unknown general contractor at

      210 E BUCKINGHAM RD, Garland, TX 75040

        Commercial Construction Project by unknown general contractor at

        2101 Farm To Market Rd 1187, Mansfield, TX 76063

          Commercial Construction Project by unknown general contractor at

          1111 E State Hwy 114, Grapevine, TX 76051

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              11653 Hwy 371, Sibley, LA 71073

                Commercial Construction Project by unknown general contractor at

                204 Sentry Dr, Mansfield, TX 76063

                  Commercial Construction Project by unknown general contractor at

                  359 Clay Rd, Sunnyvale, TX 75182

                    Commercial Construction Project by unknown general contractor at

                    2120 S Council Rd, Oklahoma City, OK 73128

                      Waiting for payment from Davis Steel LLC (TX)


                      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.

                      2023 - 100%

                      2022 - 100%