General Contractor
Review the 47 Castle Steel 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
9005 N Dysart Rd, El Mirage, AZ 85335
Commercial Construction Project at
1333 N POWER RD, Mesa, AZ 85205
Commercial Construction Project at
PO 1715-11549 3821 South Everton Terrace, Mesa, AZ 85212
Commercial Construction Project at
4742 E Robin Dr, Prescott, AZ 86301
Commercial Construction Project by FCL Builders, LLC at
3037 S POWER RD, Mesa, AZ 85212
Commercial Construction Project at
Olive And Reems Rd, Waddell, AZ 85355
Commercial Construction Project at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project at
sw corner gu u ki st & desert rain, Sacaton, AZ 85147
Commercial Construction Project at
65 Mojave Valley Highway, Bullhead City, AZ 86442
Commercial Construction Project at
13851 East La Mar Boulevard, Goodyear, AZ 85338
Federal Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13430 N Dysart Rd, Surprise, AZ 85374
Commercial Construction Project at
2365 Mohave Ridge Ave, Bullhead City, AZ 86429
Commercial Construction Project at
Commercial Construction Project at
SW Greenway And Parkview Place, Surprise, AZ 85374
Commercial Construction Project by Graycor Construction Company, Inc. at
se buckeye apache, Buckeye, AZ 85281
State / County Construction Project at
Commercial Construction Project at
Construction Project by Layton Construction Co. at
Commercial Construction Project at
Commercial Construction Project at
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 Castle Steel Inc..
Typical contract pay terms not yet reported for Castle Steel Inc..
Typical days to payment not yet collected for Castle Steel Inc..