Subcontractor
Review the 19 Steel LLC (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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
13231 NW Roanridge Rd, Kansas City, MO 64163
Commercial Construction Project by unknown general contractor at
517 Glendale Hodgenville Rd, Glendale, KY 42740
Commercial Construction Project by unknown general contractor at
416 N Clarendon Ave, Scottdale, GA 30079
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
571 Glendale Hodgenville Rd, Glendale, KY 42740
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BrightView Landscape Services at
Construction Project by unknown general contractor at
388 N Clarendon Ave, Scottdale, GA 30079
Construction Project by Gray at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2670 Colonial Blvd, Fort Myers, FL 33907
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Turner Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1364 Clifton Rd NE, Atlanta, GA 30329
Commercial Construction Project by Forrester Construction Co at
305 Largo Rd, Upper Marlboro, MD 20774
Commercial Construction Project by Brasfield & Gorrie LLC at
1101 Lake Dr, Marietta, GA 30066
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 - 86%
Typical retainage not yet submitted for Steel LLC (GA).
Typical contract pay terms not yet reported for Steel LLC (GA).
Typical days to payment not yet collected for Steel LLC (GA).