Subcontractor
Review the 85 X Steel Detailing 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
100%
28%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
382 Sand Hill Rd, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
5402 Massachusetts Ave, Indianapolis, IN 46218
Federal Construction Project by unknown general contractor at
x300 21225 21-739, Sanford, NC 27330
Commercial Construction Project by unknown general contractor at
525 London Rd, London, OH 43140
Commercial Construction Project by unknown general contractor at
28677 Buffalo Park Rd, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
372 Sand Hill Rd, La Vergne, TN 37086
Commercial Construction Project by The Tarrier Steel Company at
1379 S 22nd St, Columbus, OH 43206
Commercial Construction Project by unknown general contractor at
13240 Belcher Rd S, Largo, FL 33773
Commercial Construction Project by unknown general contractor at
3375 US Hwy 80, Bloomingdale, GA 31302
State / County Construction Project by unknown general contractor at
64 Westbourne Ter, Brookline, MA 02446
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6520 Meeting House Rd, Dalzell, SC 29040
Commercial Construction Project by unknown general contractor at
1947 Union Cross Rd, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
Park Central Drive, Columbia, SC 29203
Commercial Construction Project by unknown general contractor at
1101 Mason Cir, Pevely, MO 63070
Commercial Construction Project by unknown general contractor at
14120 Meridian Rd, Carterville, IL 62918
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
333 W Trade St Unit 300, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
100 new zion rd, Lake City, SC 29560
Commercial Construction Project by unknown general contractor at
6400 Hollis St Ste 1, Emeryville, CA 94608
Commercial Construction Project by Solomon Builders at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
412 Main St, Greenfield, MA 01301
Commercial Construction Project by unknown general contractor at
69 Darlington Ave, Wilmington, NC 28403
State / County 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for X Steel Detailing LLC.
Typical contract pay terms not yet reported for X Steel Detailing LLC.
Typical days to payment not yet collected for X Steel Detailing LLC.