Mcmahon Steel Company Inc has worked on 41 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%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
State / County Construction Project by Rudolph and Sletten Inc at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3131 W HARBOR ST, Los Angeles, CA 90089
Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Webcor Builders at
State / County Construction Project by Turner / Flatiron Joint Venture at
Commercial Construction Project by Clark Construction Group at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Sundt Construction at
Commercial Construction Project by Turner Construction at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by Balfour Beatty at
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project by Hillwood Construction Services of California, LP at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Clark Construction Group at
State / County Construction Project by Peter Vander Werff Construction Inc. at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by Clark Construction Group at
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) 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.
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%