S&H Steel Co has worked on 454 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S&H Steel Co 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 unknown general contractor at
1825 N Central Ave, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
540 E Auto Center Dr, Mesa, AZ 85204
Commercial Construction Project by unknown general contractor at
3313 S Sossaman Rd, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
3327 S Sossaman Rd, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
15000 N 83rd Ave, Peoria, AZ 85345
Commercial Construction Project by Concept Commercial Construction LLC at
2162 E Williams Field Rd, Gilbert, AZ 85295
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5901 E Thomas Rd, Mesa, AZ 85215
Commercial Construction Project by unknown general contractor at
635 E Hunt Hwy, San Tan Valley, AZ 85143
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23805 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
6206 E Test Dr, Mesa, AZ 85206
Commercial Construction Project by unknown general contractor at
3637 N 55th Ave, Phoenix, AZ 85031
Commercial Construction Project by Stellar Contracting Inc. 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
6595 W Marana Center Blvd, Tucson, AZ 85742
Commercial Construction Project by unknown general contractor at
715 W Southern Ave, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7819 E Greenway Rd, Scottsdale, AZ 85260
Commercial Construction Project by unknown general contractor at
Federal Construction Project by CBRE Group, Inc. at
320 W 2nd St, Calexico, CA 92231
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%