Red Cedar Steel Southwest Inc. has worked on 91 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%
57%
56%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2453 Heybourne Rd, Minden, NV 89423
Commercial Construction Project by Walbridge at
Commercial Construction Project by unknown general contractor at
3823 N Reeder Ave, Covina, CA 91724
Commercial Construction Project by unknown general contractor at
greenfield rd & mcdowell r, Mesa, AZ 85201
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
Commercial Construction Project by unknown general contractor at
10597 N Reems Rd, Waddell, AZ 85355
Commercial Construction Project by unknown general contractor at
32nd st & van buren st north west corner, Phoenix, AZ 85034
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2022 Manning Ave, Reedley, CA 93654
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3600 Stagecoach Rd N, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
1447 Indian Rte 68, Sacaton, AZ 85147
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5455 E Littletown Rd, Summit, AZ 85756
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%
2021 - 100%