R-N-R Steel LLC has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, R-N-R Steel LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Other Construction Project by Imcor at
Construction Project by DCB Construction Company, Inc. at
Commercial Construction Project by Go To Services Inc. at
Commercial Construction Project by unknown general contractor at
24759 S Power Rd, Queen Creek, AZ 85142
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
602 E Grant St, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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.
2024 - 100%
2023 - 100%
2022 - 100%