Subcontractor
Review the 27 Way2Steel, 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%
Commercial Construction Project by unknown general contractor at
5390 Goshen Springs Rd, Norcross, GA 30093
Commercial Construction Project by Tomco Construction Inc at
149 EBENEZER RD, Fayetteville, GA 30215
Commercial Construction Project by Young Contracting/SE, Inc. at
127 Perimeter Ctr W, Atlanta, GA 30346
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by unknown general contractor at
3100 Highway 138 NE, Conyers, GA 30013
Commercial Construction Project by Winter Construction at
4046 Chamblee Tucker Rd, Atlanta, GA 30340
Commercial Construction Project by Tomco Construction Inc at
965 North Glynn Street, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
2685 CALDWELL RD NE, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
4390 PARAN PL NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
1990 Delk Industrial Blvd SE, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
429 Rockford Pass, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
1495 E Clifton Rd NE, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
1000 White St SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1150 Lake Hearn Dr NE, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
435 Industrial Park Rd NE, Cartersville, GA 30121
Commercial Construction Project by Winter Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
540 Branch Dr, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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 - 100%
2021 - 100%
Typical retainage not yet submitted for Way2Steel, Inc..
Typical contract pay terms not yet reported for Way2Steel, Inc..
Typical days to payment not yet collected for Way2Steel, Inc..