Subcontractor
Review the 20 Steelway International 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
56651 TEDESCO WAY FORT, Cavazos, TX 76543
Other Construction Project by unknown general contractor at
101 Iberis Rd S, Abilene, TX 79606
Commercial Construction Project by unknown general contractor at
920 Umbrella Sky, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
409 S Oak St, Roanoke, TX 76262
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
11920 N Motsenbocker Rd, Parker, CO 80134
State / County Construction Project by Orocon Construction LLC at
1515 Government St, Ocean Springs, MS 39564
Commercial Construction Project by unknown general contractor at
5856 Grandscape Blvd, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
7326 Utah Ave, Fort Johnson, LA 71459
Commercial Construction Project by J. E. Dunn Construction Group at
911 Winscott Rd, Benbrook, TX 76126
Commercial Construction Project by unknown general contractor at
655 Michelin Rd, Ardmore, OK 73401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Key Construction at
Commercial Construction Project by Alamo System Industries LLC at
Residential Construction Project by unknown general contractor at
3002 Tem Tex Blvd 5, Terrell, TX 75160
Construction Project by McRight-Smith Construction at
Commercial Construction Project by unknown general contractor at
2990 Tem Tex Blvd, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
corner of jones road & e tripp, Sunnyvale, TX 75182
Construction Project by DDG Construction at
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 Steelway International LLC.
Typical contract pay terms not yet reported for Steelway International LLC.
Typical days to payment not yet collected for Steelway International LLC.