Maricopa Steel LLC has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Maricopa Steel LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2161 N Power Rd, Mesa, AZ 85215
Commercial Construction Project by unknown general contractor at
37591 N GANTZEL RD, San Tan Valley, AZ 85140
Commercial Construction Project by unknown general contractor at
16205 W Yuma Rd, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
531 e willetta st, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
4115 N 91st Ave, Phoenix, AZ 85037
Commercial Construction Project by unknown general contractor at
2575 W Jomax Rd, Phoenix, AZ 85085
Commercial Construction Project by unknown general contractor at
1328 N Cooper Rd, Gilbert, AZ 85233
Commercial Construction Project by unknown general contractor 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
460 E Auto Center Dr, Mesa, AZ 85204
Commercial Construction Project by unknown general contractor at
4910 W Baseline Rd, Laveen, AZ 85339
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11060 N Oracle Rd, Tucson, AZ 85737
Commercial Construction Project by Fairbanks Construction at
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by unknown general contractor at
3615 N 27th Ave, Phoenix, AZ 85017
Commercial Construction Project by unknown general contractor 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
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%
2021 - 100%