Bunger Steel Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
13370 W Foxfire Dr Ste 101, Surprise, AZ 85378
Commercial Construction Project by unknown general contractor at
8800 W Buckeye Rd, Tolleson, AZ 85353
Construction Project by unknown general contractor at
36238 N 52nd Pl, Scottsdale, AZ 85254
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Loven Contracting at
Construction Project by unknown general contractor at
18200 Mc 85, Goodyear, AZ 85338
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16929 W Olive Ave, Waddell, AZ 85355
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4022 W Monte Cristo Ave, Phoenix, AZ 85053
Construction Project by unknown general contractor at
17506 W Van Buren St, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
8112 W. BUCKEYE RD, Phoenix, AZ 85043
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%