General Contractor
Review the 11 Steel Building Specialists 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%
40%
42%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
10427 Clarksville Pike, Columbia, MD 21044
Construction Project by unknown general contractor at
12440 Auto Dr, Clarksville, MD 21029
Construction Project by unknown general contractor at
6415 Baltimore National Pike, Catonsville, MD 21228
Commercial Construction Project at
9240 Centreville Rd, Easton, MD 21601
Commercial Construction Project at
Commercial Construction Project at
416 olney sandy spring rd, Sandy Spring, MD 20860
Commercial Construction Project at
1601 Hanson Rd, Edgewood, MD 21040
Commercial Construction Project at
2206 Boone St, Baltimore, MD 21218
Commercial Construction Project at
3298 Washington Blvd, Baltimore, MD 21230
Commercial Construction Project by Ykk Ap at
11720 BELTS VILLEDR, Beltsville, MD 20705
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%
Usually no retainage in Maryland. See typical retainage by State for Steel Building Specialists.
67% No Retainage
33% 5% retainage
Typical contract pay terms not yet reported for Steel Building Specialists.
Typical days to payment not yet collected for Steel Building Specialists.