Nexus Steel LLC has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Nexus 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 Layton Construction Co. at
Commercial Construction Project by Canyon Building & Design at
7834 N 59TH AVE, Glendale, AZ 85301
Commercial Construction Project by Gilbane Building Company at
1680 E Northrop Blvd, Chandler, AZ 85286
Commercial Construction Project by unknown general contractor at
Construction Project by Burke Construction Group, Inc at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5780 S WATT WAY, Los Angeles, CA 90089
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15101 N SCOTTSDALE RD, Scottsdale, AZ 85254
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1220 W Louis Henna Blvd, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
1115 SUNSET BLVD, West Covina, CA 91723
Construction Project by Stellar Contracting Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lusardi Construction Company 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
24829 S Ellsworth Rd, Queen Creek, AZ 85142
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 Whiting-Turner 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%
2022 - 100%
2021 - 100%