General Contractor
Review the 41 SteelCo Buildings 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%
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
862 W Ridge Rd SE, Gainesville, GA 30501
Commercial Construction Project at
hazelbrand rd, Covington, GA 30014
Commercial Construction Project at
396 Elks Club Rd, Covington, GA 30014
Commercial Construction Project at
1041 Rosewood Cir, Loganville, GA 30052
Commercial Construction Project at
11443 Hazelbrand Rd NE, Covington, GA 30014
Commercial Construction Project at
2028 NE Transparent Dr, Conyers, GA 30013
Commercial Construction Project at
55 Oxford Business Pkwy, Oxford, GA 30054
Commercial Construction Project at
9140 Bob Williams Pkwy, Covington, GA 30014
Commercial Construction Project at
905 HARMONY RD, Eatonton, GA 31024
Commercial Construction Project at
SKC Drive, Covington, GA 30014
Commercial Construction Project at
Southwest Drive Deed 2734 SWD 1577, Cheyenne, WY 82009
Commercial Construction Project at
Southwest Drive Deed 2734 SWD 1577, Cheyenne, WY 82003
Construction Project at
1891 Jonesboro Rd, Mcdonough, GA 30253
Commercial Construction Project at
3200 Perry Smith Rd NW, Monroe, GA 30656
Construction Project by unknown general contractor at
201 Pete'S Way, Byron, GA 31008
Commercial Construction Project at
Commercial Construction Project at
3200 Perry Smith Rd, Monroe, GA 30656
Commercial Construction Project at
740 Adamson Road, Monroe, GA 30655
Commercial Construction Project at
2830 SE Highway 20, Conyers, GA 30013
Commercial Construction Project at
5675 State Rte 81, Covington, GA 30016
Commercial Construction Project at
11140 Bob Williams Pkwy, Covington, GA 30014
Commercial Construction Project at
Commercial Construction Project at
2528 Pharr Ave, Dacula, GA 30019
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 SteelCo Buildings Inc..
Typical contract pay terms not yet reported for SteelCo Buildings Inc..
Typical days to payment not yet collected for SteelCo Buildings Inc..