KGEL Steel has worked on 4 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, KGEL Steel 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%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1160 E Slauson Ave, Los Angeles, CA 90011
Commercial Construction Project by unknown general contractor at
4085 Flat Rock Dr, Riverside, CA 92505
Commercial Construction Project by unknown general contractor at
1333 E Turner Rd, Lodi, CA 95240
Commercial Construction Project by unknown general contractor at
1440 Port Of Tacoma Rd, Tacoma, WA 98421
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%