Richwell Steel Co. Inc. has worked on 11 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
2760 E El Presidio St, Long Beach, CA 90810
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C.E.G. Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3472 Gilbert Dr, Huntington Beach, CA 92649
Commercial Construction Project by unknown general contractor at
1320 Highland Ave, Manhattan Beach, CA 90266
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1077 Elkgrove Ave, Venice, CA 90291
State / County Construction Project by C.W. Driver Companies 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, there were no reported projects in 2023.