Pro Steel Erectors (AZ) has worked on 151 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pro Steel Erectors (AZ) 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
13501 W Joe R Ramirez Rd, El Mirage, AZ 85335
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17300 W Van Buren St, Goodyear, AZ 85338
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
6714 W Frier Dr Ste 104, Glendale, AZ 85303
Residential Construction Project by unknown general contractor at
sarival ave & waddell rd, Waddell, AZ 85355
Commercial Construction Project by unknown general contractor at
5195 E Roosevelt St, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1799 N Ethington Road, Casa Grande, AZ 85193
Commercial Construction Project by unknown general contractor at
24527 S Ellswoth, Queen Creek, AZ 24527
Commercial Construction Project by unknown general contractor at
10879 E McDowell Rd, Scottsdale, AZ 85256
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
905 E Queen Creek Rd, Chandler, AZ 85286
Commercial Construction Project by unknown general contractor at
2700 S 27th Ave, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8281 S Turner Rd, Buckeye, AZ 85326
Commercial Construction Project by unknown general contractor at
500 S Central Ave, Florence, AZ 85132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
310 W Watkins St, Phoenix, AZ 85003
Commercial Construction Project by unknown general contractor at
13100 W Joe R Ramirez Rd, El Mirage, AZ 85335
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%