SCR Custom Steel Fabricators Job history
SCR Custom Steel Fabricators 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.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
44%
49%
Unprotected Projects
0%
49%
46%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
3%
4%
SCR Custom Steel Fabricators Project and Payment History
Commercial Construction Project by unknown general contractor at
PRESTON AND NW HIGHWAY DAN 972-562-7065, Dallas, TX 75007
Commercial Construction Project by unknown general contractor at
10643 brg Hollow Ct, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
3501 University Blvd, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
2711 Shoreline Dr, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
4324 Bordeaux Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
2302 OAK BLUFF, Corinth, TX 76208
Commercial Construction Project by unknown general contractor at
535 Jernigan Rd, Lewisville, TX 75077
Commercial Construction Project by unknown general contractor at
3812 Centenary Ave, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
2701 Shoreline Dr, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
10545 Lennox Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
34 Abbey Creek Way, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
3717 Euclid Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
1271 Old Mill Rd, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
6824 COUSTEAU COURT, Plano, TX 75024
Waiting for payment from SCR Custom Steel Fabricators
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.