Subcontractor
Review the 6 Alabama Steel Erectors, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1506 Breda Dr, Knoxville, TN 37918
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
2525 Elm Hill Pike, Nashville, TN 37214
Commercial Construction Project by unknown general contractor at
1660 Decherd Estill Rd, Winchester, TN 37398
Commercial Construction Project by Simon Roofing at
Residential Construction Project by Capitol Construction Services Inc. at
2179 Edward Curd Ln, Franklin, TN 37067
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Alabama Steel Erectors, Inc..
Typical contract pay terms not yet reported for Alabama Steel Erectors, Inc..
Typical days to payment not yet collected for Alabama Steel Erectors, Inc..