Subcontractor
Review the 10 Steelmaster Industries 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
11100 1 N, Palm Coast, FL 32137
Construction Project by unknown general contractor at
123 South St, Oak Hill, FL 32759
Construction Project by unknown general contractor at
542 John Anderson Dr, Ormond Beach, FL 32176
Construction Project by unknown general contractor at
248 N Cswy, New Smyrna Beach, FL 32169
Commercial Construction Project by unknown general contractor at
1169 Indian Lake Rd, Daytona Beach, FL 32124
Construction Project by unknown general contractor at
949 BEVILLE RD, South Daytona, FL 32119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
915 S Clyde Morris Blvd, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
500 SENTRESS BLVD, Daytona Beach, FL 32114
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%
Typical retainage not yet submitted for Steelmaster Industries Inc..
Typical contract pay terms not yet reported for Steelmaster Industries Inc..
Typical days to payment not yet collected for Steelmaster Industries Inc..