Western Steel Erectors 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 2023, Western Steel Erectors 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%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1849 N Calaveras St, Fresno, CA 93704
Commercial Construction Project by unknown general contractor at
Rohnert Park Expy, Cotati, CA 94931
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5306 Lake Mary Dr, Sacramento, CA 95835
Commercial Construction Project by unknown general contractor at
26 clark rd, Mountain View, CA 94043
Commercial Construction Project by unknown general contractor at
4238 Zanker Rd, San Jose, CA 95134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2388 BUNKER HILL DR, San Mateo, CA 94402
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11434 B Ave, Auburn, CA 95603
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1801 Evans Ave, San Francisco, CA 94124
Commercial Construction Project by Sbay Construction Inc at
Commercial Construction Project by unknown general contractor at
1120 Coleman Ave, San Jose, CA 95110
State / County Construction Project by unknown general contractor at
9550 Ronald E Mcnair Way, Stockton, CA 95210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Dragados USA at
Commercial Construction Project by unknown general contractor at
13730 Campbell Rd, Escalon, CA 95320
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%
2021 - 100%