American Steel & Stairways has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Steel & Stairways 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 Blach Construction Co. at
965 Weeks St, East Palo Alto, CA 94303
State / County Construction Project by Blach Construction Co. at
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by unknown general contractor at
1285-1319 Tripp Avenue, San Jose, CA 95116
Commercial Construction Project by L&D Construction (CA) at
525 E Charleston Rd, Palo Alto, CA 94306
Commercial Construction Project by L&D Construction (CA) at
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by L&D Construction (CA) at
425-437 Auzerais Avenue, San Jose, CA 95126
Commercial Construction Project by Devcon Construction, Inc. at
80 88th St, Daly City, CA 94015
Commercial Construction Project by Devcon Construction, Inc. at
State / County Construction Project by The Core Companies Dba Core Builders at
State / County Construction Project by Blach Construction Co. at
Commercial Construction Project by SC Builders Inc at
Commercial Construction Project by Devcon Construction, Inc. at
80 Park Plaza Dr, Daly City, CA 94015
Commercial Construction Project by L&D Construction (CA) at
1171 Mesa Dr 5647, San Jose, CA 95118
Commercial Construction Project by SC Builders Inc at
Commercial Construction Project by L&D Construction (CA) at
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by L&D Construction (CA) at
Commercial Construction Project by Blach Construction Co. at
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by SC Builders Inc at
Commercial Construction Project by SC Builders Inc at
6595 Dumbarton Cir, Fremont, CA 94555
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%