General Contractor
Review the 29 All Steel Construction Inc. (GA) 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
2180 Hilton Dr SW, Gainesville, GA 30501
Construction Project by unknown general contractor at
1451 Broadway Ave, Braselton, GA 30517
Construction Project by unknown general contractor at
1851 Athens Hwy Bldg 100, Jefferson, GA 30549
Construction Project by unknown general contractor at
776 West Ave SW Apt A, Gainesville, GA 30501
Commercial Construction Project at
2991 Hwy 124 W, Jefferson, GA 30549
Commercial Construction Project at
16425 S Us169 Hwy, Olathe, KS 66062
Construction Project at
Construction Project at
12533 Warwick Blvd, Newport News, VA 23606
Construction Project at
1385 Access Rd, Covington, GA 30014
Construction Project at
3500 N Andrews Ave, Oakland Park, FL 33309
Construction Project at
500 SANDY CREEK RD, Jefferson, GA 30549
Construction Project at
16618 MOUNTAIN RD, Montpelier, VA 23192
Commercial Construction Project at
8601 Hwy 119, Alabaster, AL 35007
Commercial Construction Project at
Commercial Construction Project at
73 D Williams Rd, Commerce, GA 30530
Commercial Construction Project at
6629 Pottery Rd, Spartanburg, SC 29303
Commercial Construction Project at
3648 Southland Dr, Flowery Branch, GA 30542
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5647 Thompson Bridge Rd, Murrayville, GA 30564
Commercial Construction Project at
Commercial Construction Project by Contour Mining & Construction, LLC at
101 Enterprise Pkwy, West Columbia, SC 29170
Construction Project by unknown general contractor at
590 Old Commerce Rd, Athens, GA 30607
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 All Steel Construction Inc. (GA).
Typical contract pay terms not yet reported for All Steel Construction Inc. (GA).
Typical days to payment not yet collected for All Steel Construction Inc. (GA).