Southwest Steel has worked on 99 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Southwest Steel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
59%
Unprotected Projects
86%
40%
38%
Reported Slow Payment
0%
1%
1%
Projects With Liens
14%
1%
2%
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by MATT Construction Corporation (CA) at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
270 Sunpac Ave, Henderson, NV 89011
Commercial Construction Project by unknown general contractor at
280 Sunpac Ave, Henderson, NV 89011
Commercial Construction Project by unknown general contractor at
10211 N El Mirage Rd, El Mirage, AZ 85335
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 Webcor Construction, L.P. dba Webcor Builders at
Commercial Construction Project by Stuart Dean Co., Inc. at
100 Lomax Land, Mountain View, CA 94043
Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
1842 N Shoreline Blvd, Mountain View, CA 94043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
105 Horton plz, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
silverrock way & avenue 52, La Quinta, CA 92253
Commercial Construction Project by unknown general contractor at
la cienega blvd & arbor vitae, Los Angeles, CA 90045
Commercial Construction Project by unknown general contractor at
199 W Ogden Ave, Las Vegas, NV 89106
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%