Sanchez Steel Erectors has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sanchez Steel Erectors had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
48%
Unprotected Projects
50%
49%
47%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Ridgemont Commercial Construction at
435 South Farm to Market 548, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
2314 N Kentucky Ave, Fort Worth, TX 76102
Commercial Construction Project by Bluestone Partners LLC at
300 interstate 45, Ennis, TX 75119
Commercial Construction Project by Wier Enterprises at
texas 557 spur, Terrell, TX 75160
Construction Project by Vratsinas Construction Company Dba VCC LLC at
5752-5730 Grandscape Blvd, The Colony, TX 75056
Commercial Construction Project by Jackson Construction (Quitman, TX) at
Commercial Construction Project by Tractor Supply Company at
Commercial Construction Project by unknown general contractor at
1000 SOUTH RACE STREET EVERMAN, Street, MD 21154
Commercial Construction Project by ML Gray Partnership LLC at
Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
State / County Construction Project by Sedalco Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4305 main street frisco, Frisco, TX 75033
Commercial Construction Project by Messer Group Texas at
35w and heritage trace parkway, Fort Worth, TX 76102
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 0%
2021 - 36%