United Steel Works has worked on 90 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, United Steel Works had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Smith St, Athens, GA 30602
Commercial Construction Project by unknown general contractor at
4100 N Memorial Pkwy, Huntsville, AL 35810
Commercial Construction Project by unknown general contractor at
1000 E Mountain Blvd, Bear Creek Township, PA 18702
Commercial Construction Project by Lingo Construction Services Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2520 Columbus Ave, Sandusky, OH 44870
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6772 Lake Nona Blvd, Orlando, FL 32827
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2009 Agape Cir, Moody, AL 35004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Woodward Design + Build at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
661 Mill Creek Rd, Allentown, PA 18106
Commercial Construction Project by unknown general contractor at
9349 Randal Park Blvd, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
2001 Peachtree St, Jackson, MS 39216
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%