Holly Steel has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Holly Steel 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
17336 N 84th Ave, Peoria, AZ 85382
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13401 W Sweetwater Ave, Surprise, AZ 85379
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 Bailey Construction & Consulting LLC at
Commercial Construction Project by unknown general contractor at
9342 E Elliot Rd, Queen Creek, AZ 85142
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 N 79th St, Chandler, AZ 85226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 E Ray Rd, Gilbert, AZ 85296
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1025 S 63rd Ave, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
2390 W Parkside Ln, Phoenix, AZ 85027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7858 S 35th Ave, Laveen, AZ 85339
Commercial Construction Project by unknown general contractor at
1203 E Van Buren St, Phoenix, AZ 85006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
425 S Estrella Pkwy, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
nwc 83rd ave & washington st, Tolleson, AZ 85353
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.
2023 - 100%
2022 - 100%
2021 - 100%