SteelHomes LLC
General Contractor
SteelHomes LLC Payment and Project History
Review the 17 SteelHomes LLC 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
SteelHomes LLC Project and Payment History
Commercial Construction Project at
921 Anthony St, Lehigh Acres, FL 33974
- Last known event: 11/14/2019
- First known event: 11/14/2019
Residential Construction Project at
900 NW 19th Ave, Pompano Beach, FL 33069
- Last known event: 12/05/2019
- First known event: 12/05/2019
Residential Construction Project at
1910 NW 9th St, Pompano Beach, FL 33069
- Last known event: 12/05/2019
- First known event: 12/05/2019
Residential Construction Project at
2030 NW 9th St, Pompano Beach, FL 33069
- Last known event: 12/05/2019
- First known event: 12/05/2019
Commercial Construction Project at
- Last known event: 01/24/2020
- First known event: 09/27/2019
Residential Construction Project at
15131 Polk St, Miami, FL 33176
- Last known event: 06/08/2020
- First known event: 10/02/2019
Residential Construction Project at
1396 NW 60th St, Miami, FL 33142
Residential Construction Project at
148 NW 28th St, Miami, FL 33127
- Last known event: 01/29/2020
- First known event: 01/29/2020
Commercial Construction Project at
2633 NW 18th Ter, Fort Lauderdale, FL 33311
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Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for SteelHomes LLC.
Payment Terms
Others typically said they were paid on invoice from SteelHomes LLC. See what were common payment terms.
100% Paid on invoice
Days to Payment
SteelHomes LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Read testimonials about SteelHomes LLC
On time always our invoices are 60 days term. Automatically the day beforeour invoice get 60 days we receive the payment