Paschal Welding & Construction has worked on 67 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Paschal Welding & Construction had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
93%
50%
40%
Reported Slow Payment
7%
3%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
CHAMPION FOREST DR MT, Belvieu, TX 77535
Commercial Construction Project by unknown general contractor at
JOB 24030 CTX PHP KMTP, Nome, TX 77629
Commercial Construction Project by unknown general contractor at
hwy 83 & cr 155, Denver City, TX 79323
Commercial Construction Project by unknown general contractor at
PIN DROP N HWY 69, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
3488 FM 1009, Devers, TX 77538
Commercial Construction Project by unknown general contractor at
US 69 ACCESS ROAD AND 6TH STREET, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
27°29'07 7 N 99°19'19 1 W, Laredo, TX 78043
Commercial Construction Project by GrayWolf at
4518 County Rd 28, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
185 E Crosby St, Sour Lake, TX 77659
Commercial Construction Project by unknown general contractor at
7868 Hwy-61, Devers, TX 77538
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4672 FM 1406, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
27 9445528 98 6165022, Freer, TX 77629
Construction Project by unknown general contractor at
N AND S OF HWY 82, West Plains, TX 79355
Construction Project by unknown general contractor at
CROSS STREETS OF CR 310 AND 145 GPS N 33-03-975 W 103 00 430, Denver City, TX 79323
Commercial Construction Project by unknown general contractor at
29°53'13 9 N by 97°44'10 0, W, TX 78644
Other Construction Project by unknown general contractor at
Water Works Way, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
13040 Pine Bend Trl, Rosemount, MN 55068
Commercial Construction Project by unknown general contractor at
n hwy 146 & langston, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
5145 Up River Rd, Corpus Christi, TX 78407
Commercial Construction Project by unknown general contractor at
2603 cardinal ln, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
their yard, Sour Lake, TX 77659
Commercial Construction Project by unknown general contractor at
26 E Center St, Fayetteville, AR 72701
Residential Construction Project by unknown general contractor at
600 Museum Way, Bentonville, AR 72712
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 100%