Menu

Tosco Welding & Steel Services Job history

Tosco Welding & Steel Services has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

55%

Unprotected Projects

0%

42%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

3%

Tosco Welding & Steel Services Project and Payment History


Commercial Construction Project by unknown general contractor at

7253 E Royal Palm Rd, Scottsdale, AZ 85258

    Commercial Construction Project by unknown general contractor at

    9042 N 13th Pl, Phoenix, AZ 85020

      Residential Construction Project by unknown general contractor at

      13008 N 37th Pl, Phoenix, AZ 85032

      • Last known event: 03/26/2021
      • First known event: 03/26/2021

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        1824 N 37th Pl, Phoenix, AZ 85008

          Commercial Construction Project by unknown general contractor at

          4952 W Southern Ave, Laveen, AZ 85339

            Commercial Construction Project by unknown general contractor at

            5880 Hospital Dr, Globe, AZ 85501

              Commercial Construction Project by unknown general contractor at

              3877 S Gilbert Rd, Gilbert, AZ 85297

                Commercial Construction Project by Stellar Contracting Inc. at

                • Last known event: 04/24/2018
                • First known event: 04/24/2018

                Waiting for payment from Tosco Welding & Steel Services


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2023 - 100%

                2021 - 100%

                General Contractors they work with most