Menu

E & H Steel Corporation Job history

E & H Steel Corporation has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, E & H Steel Corporation had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

57%

Unprotected Projects

100%

49%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

E & H Steel Corporation Project and Payment History


Commercial Construction Project by Cardella Construction at

16061 Panama City Beach Pkwy, Panama City Beach, FL 32413

    Commercial Construction Project by unknown general contractor at

    551 Chamberlin Ave Bldg, Augusta, GA 30905

      Federal Construction Project by unknown general contractor at

      Fort Rucker Training Support Facility, Daleville, AL 36322

        Federal Construction Project by unknown general contractor at

        Fort Rucker Training Support Facility , Daleville, AL 36322

        • Last known event: 06/10/2020
        • First known event: 06/10/2020

        State / County Construction Project by Skanska USA Building Inc. at

        • Last known event: 03/09/2020
        • First known event: 03/05/2020

        State / County Construction Project by Skanska USA Building Inc. at

        108 BUZZARDS ROOST RD, Cullowhee, NC 28723

        • Last known event: 03/12/2019
        • First known event: 03/12/2019

        State / County Construction Project by unknown general contractor at

        • Last known event: 04/24/2018
        • First known event: 04/24/2018

        Waiting for payment from E & H Steel Corporation


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, there were no reported projects in 2023.

        2024 - 100%

        2022 - 100%

        General Contractors they work with most