Suburban Steel Inc (CA) has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Suburban Steel Inc (CA) 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Industrial And Commercial Contractors Lp at
1075 Commerce Ct, American Canyon, CA 94503
Commercial Construction Project by Sierra View Company Inc at
Commercial Construction Project by unknown general contractor at
279 Dickenson St, Columbus, OH 43215
Commercial Construction Project by unknown general contractor at
6291 Cambridge Way, Plainfield, IN 46168
Construction Project by unknown general contractor at
1200 E Park St, Hollister, CA 95023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1240 e park st, Hollister, CA 95023
Commercial Construction Project by unknown general contractor at
1250e park street, Hollister, CA 95023
Commercial Construction Project by unknown general contractor at
706 W California Ave, Fresno, CA 93706
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 unknown general contractor at
1320 Harbor Bay Pkwy, Alameda, CA 94502
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 unknown general contractor at
3484 W Olive Ave, Fresno, CA 93722
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2325 W Louise Ave, Manteca, CA 95337
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%
2021 - 100%