Ray Steel Service LLC has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ray Steel Service LLC had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
2%
3%
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor at
12285 W Corporate Dr, Avondale, AZ 85323
Commercial Construction Project by unknown general contractor at
20630 N 55th St, Phoenix, AZ 85054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 S River Dr, Tempe, AZ 85281
Construction Project by MJ Harris Construction Services LLC at
Construction Project by International Contractors Inc (ICI) at
Commercial Construction Project by unknown general contractor at
6950 E ORANGE BLOSSOM LN, Paradise Valley, AZ 85253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Okland Construction Company, Inc. at
Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Building Companies 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 83%
2022 - 63%