Qualico Steel Co Inc has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
305 W Wilson St, Dothan, AL 36303
Commercial Construction Project by unknown general contractor at
4528 Westgate Pkwy 4138, Dothan, AL 36303
Commercial Construction Project by unknown general contractor at
1090 Parker St 4135, Montgomery, AL 36108
Commercial Construction Project by unknown general contractor at
2300 Columbia Hwy 4138, Dothan, AL 36303
Commercial Construction Project by MasTec Inc. at
Commercial Construction Project by unknown general contractor at
7797 AL 52 CLASS 1, Webb, AL 36376
Commercial Construction Project by unknown general contractor at
2105 Newpoint Pl Ste 600, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
390 Murray Cir ISAAC 850-557-4138, Ashville, AL 35953
Commercial Construction Project by unknown general contractor at
1090 Parker St 4138, Montgomery, AL 36108
Construction Project by unknown general contractor at
7180 CO Gen Rd, Florence, SC 29506
Commercial Construction Project by Zachry Industrial at
8100 Blvd Eisenhower, Fort Lauderdale, FL 33316
Commercial Construction Project by Engineered Systems Inc. (Dothan, AL) at
7797 Hwy 52, Webb, AL 36376
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%