Top Flight Steel has worked on 302 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Top Flight Steel had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
49%
Unprotected Projects
53%
48%
46%
Reported Slow Payment
3%
5%
1%
Projects With Liens
44%
3%
4%
Commercial Construction Project by unknown general contractor at
6850 Cedar Ranch Dr, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
360 Freeport Pkwy, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
2540 Old Fort Worth Rd, Midlothian, TX 76065
Construction Project by F.A. Peinado, LLC dba Peinado Construction at
3225 Valley View Lane, Dfw Airport, TX 76251
Commercial Construction Project by Wade Construction Group Inc at
601 N US Hwy 175, Seagoville, TX 75159
Construction Project by unknown general contractor at
3050 Red Hawk Dr, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
Construction Project by FCL Builders, LLC at
Commercial Construction Project by unknown general contractor at
4887 I820 Frontage Rd, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
2850 W Walnut Hill Ln, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
2470 W Commerce St, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
11442 N Central Expy, Dallas, TX 75243
Construction Project by Ennis Steel Industries at
4000 Mountain Creek Pkwy, Dallas, TX 75236
Construction Project by Ennis Steel Industries at
Commercial Construction Project by unknown general contractor at
2520 Masch Branch Rd, Denton, TX 76207
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by unknown general contractor at
2615 S US Highway 287, Decatur, TX 76234
Construction Project by unknown general contractor at
6535 Industrial Dr, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 W Wintergreen Rd, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
455 Buc Ee's Blvd, Melissa, TX 75454
Construction Project by Wade Construction Group Inc at
Commercial Construction Project by unknown general contractor at
3000 Skyline Dr, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
3253 Boswell Dr, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
1530 North Freeway, Fort Worth, TX 76177
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 91%