Baten Steel Erectors Job history
Baten Steel Erectors has worked on 395 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Baten Steel Erectors had no reported payment issues on 100% of projects.
Project Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
49%
Unprotected Projects
100%
49%
46%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
4%
Baten Steel Erectors Project and Payment History
Commercial Construction Project by unknown general contractor at
10301 Walnut Hill Ln, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
201 S Ferguson Pkwy, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
905 Innovation Blvd, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
2108 Lookout Dr, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
820 INNOVATION BLVD, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
1 Airport Fwy, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
9921 Autumn Leaves Ln, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
751 S BOIS D ARC ST, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
10048 Autumn Leaves Ln, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
6920 S Will Rogers Blvd, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
820 U Innovation Blvd, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
811 S Bois D'arc St, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
12300 Farm To Market Rd 1641, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
Sw Construction Rd, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8182 MANDEVILLE LANE, Dallas, TX 75231
Construction Project by unknown general contractor at
500 S Henderson St 1200, Fort Worth, TX 76104
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Waiting for payment from Baten Steel Erectors
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 - 95%
2021 - 100%