W. Baker Steel LLC has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, W. Baker Steel LLC had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9102 1/2 Metric Blvd, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2223 Hawes Ave, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
105 Grasslands Ln, Mesquite, TX 75181
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5041 Fossil Creek Blvd, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17459 La Cantera Pkwy, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
805 C Bar Ranch Rd, Cedar Park, TX 78613
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
9251 E Mineral Ave, Englewood, CO 80112
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7895 S Dayton St, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
1011 g ave, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
1801 W Plano Pkwy, Plano, TX 75075
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%