Steel X Homes
General Contractor
Steel X Homes Payment and Project History
Review the 12 Steel X Homes 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Steel X Homes Project and Payment History
Construction Project at
23202 Alaska Ave, Port Charlotte, FL 33952
- Last known event: 07/24/2023
- First known event: 07/24/2023
Construction Project at
1301 Georgia Ave Unit B, Rockledge, FL 32955
- Last known event: 05/24/2023
- First known event: 12/27/2021
Construction Project at
104 Alta Vista Way, Davenport, FL 33837
- Last known event: 01/31/2023
- First known event: 01/31/2023
Construction Project at
164 PRESTON ST, Lehigh Acres, FL 33974
- Last known event: 11/15/2022
- First known event: 11/15/2022
Construction Project at
708 Cohassett Ave, Lake Wales, FL 33853
- Last known event: 07/26/2022
- First known event: 07/26/2022
Construction Project by A1 Construction & Estimating LLC at
3520 park ave, Haines City, FL 33844
- Last known event: 11/17/2021
- First known event: 11/17/2021
Construction Project by A1 Construction & Estimating LLC at
1627 Kokomo Rd, Haines City, FL 33844
- Last known event: 11/17/2021
- First known event: 11/17/2021
Construction Project by A1 Construction & Estimating LLC at
- Last known event: 11/17/2021
- First known event: 11/17/2021
Construction Project by A1 Construction & Estimating LLC at
324 Polk Ave E, Lake Wales, FL 33853
- Last known event: 11/17/2021
- First known event: 11/17/2021
Construction Project by A1 Construction & Estimating LLC at
3540 park ave, Haines City, FL 33844
- Last known event: 11/17/2021
- First known event: 11/17/2021
Waiting for payment from Steel X Homes
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 78%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Steel X Homes .
Payment Terms
Typical contract pay terms not yet reported for Steel X Homes .
Days to Payment
Typical days to payment not yet collected for Steel X Homes .