Bell Steel Inc has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Bell Steel Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by RSG Builders LLC at
Commercial Construction Project by unknown general contractor at
3213 N Longmore Rd, Scottsdale, AZ 85256
Commercial Construction Project by Sundt Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sawhorse LTD (AZ) at
24415 N 19th Ave, Phoenix, AZ 85085
Commercial Construction Project by Gcon Inc at
4620 N 16th St, Phoenix, AZ 85016
Commercial Construction Project by Okland Construction Company, Inc. at
13445 N 49th Avenue, Glendale, AZ 85306
Commercial Construction Project by Holder Construction Group LLC at
Construction Project by J. E. Dunn Construction Group at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1100 N Hamilton St, Chandler, AZ 85225
Construction Project by unknown general contractor at
3924-000 5601/5701 N PIMA ROAD, Scottsdale, AZ 85250
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20911 e rittenhouse rd, Queen Creek, AZ 85142
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project by unknown general contractor at
2501 E Cactus Rd, Phoenix, AZ 85208
Commercial Construction Project by unknown general contractor at
333 S Farmers Ave, Tempe, AZ 85281
Commercial Construction Project by Sundt Construction at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
adam st & 2nd ave, Phoenix, AZ 85003
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction 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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%