Hollywood Steel has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hollywood Steel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
49%
Unprotected Projects
60%
49%
46%
Reported Slow Payment
0%
5%
1%
Projects With Liens
40%
3%
4%
Commercial Construction Project by unknown general contractor at
5085 Westheimer Rd Ste A249, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
Construction Project by GSD Construction (TX) at
5610 Almeda Genoa Rd, Houston, TX 77048
Construction Project by GSD Construction (TX) at
200 SHEPHERD DR, Houston, TX 77007
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by unknown general contractor at
5909 State Highway 75 S, Madisonville, TX 77864
Commercial Construction Project by unknown general contractor at
6322 W 34th St, Houston, TX 77092
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
5015 Westheimer Rd Ste 2414, Houston, TX 77056
Construction Project by Structure Tone Southwest 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%