Menu

Empire Steel Erectors (CA) Job history

Empire Steel Erectors (CA) has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Empire Steel Erectors (CA) had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

75%

57%

57%

Unprotected Projects

25%

38%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

2%

Empire Steel Erectors (CA) Project and Payment History


State / County Construction Project by Diamond Commercial Construction at

4810 Pedley Rd, Jurupa Valley, CA 92509

    State / County Construction Project by unknown general contractor at

    1717 E Via Burton, Anaheim, CA 92806

      State / County Construction Project by unknown general contractor at

        Commercial Construction Project by Donlon Builders at

        1516 S Bon View Ave, Ontario, CA 91761

          Commercial Construction Project by unknown general contractor at

          South Ponderosa Avenue, Ontario, CA 91761

            Commercial Construction Project by unknown general contractor at

            12881 166th St, Cerritos, CA 90703

              Commercial Construction Project by MLC Constructors, Inc. (CA) at

              266 W Randall Ave, Rialto, CA 92376

                Commercial Construction Project by Donlon Builders at

                881 S Azusa Ave, City Of Industry, CA 91748

                  Commercial Construction Project by unknown general contractor at

                    Waiting for payment from Empire Steel Erectors (CA)


                    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

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2024 had no reported payment incidents.

                    2025 - 100%

                    2024 - 100%

                    2023 - 100%