Wells McCoy Steel Services, Inc.
Wells McCoy Steel Services, Inc. Job history
Wells McCoy Steel Services, Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wells McCoy Steel Services, Inc. had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
46%
Unprotected Projects
100%
41%
49%
Reported Slow Payment
0%
8%
2%
Projects With Liens
0%
4%
3%
Wells McCoy Steel Services, Inc. Project and Payment History
Commercial Construction Project by Maplewood Group at
Commercial Construction Project by Rudick Construction Group at
6920 S Will Rogers Blvd, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
1620 W Crosby Rd, Carrollton, TX 75006
Construction Project by Rudick Construction Group at
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
3009 W Wintergreen Rd, Lancaster, TX 75134
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
10970 Farmington Rd, Van Alstyne, TX 75495
Commercial Construction Project by unknown general contractor at
- Last known event: 06/15/2022
- First known event: 06/15/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
206 W 7th St, Anna, TX 75409
Waiting for payment from Wells McCoy Steel Services, Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 83%
2021 - 100%