Larson Steel has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Larson Steel 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 unknown general contractor at
1200 Fairmont Dr, San Leandro, CA 94578
Commercial Construction Project by Kent Construction (CA) at
17485 Monterey Rd, Morgan Hill, CA 95037
Commercial Construction Project by MAI Construction, Inc at
Commercial Construction Project by MAI Construction, Inc at
414 Hester St, San Leandro, CA 94577
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Landmark Builders (San Jose, CA) at
Commercial Construction Project by Western National Contractors at
Commercial Construction Project by Tico Construction at
Commercial Construction Project by South Bay Construction at
Commercial Construction Project by Metcon-TI at
181 2nd Ave Ste 100, San Mateo, CA 94401
Commercial Construction Project by Tico Construction at
Commercial Construction Project by South Bay Construction at
Commercial Construction Project by unknown general contractor at
snow drive & giusti drive, San Jose, CA 95111
Commercial Construction Project by Kent Construction (CA) at
Commercial Construction Project by South Bay Construction at
Commercial Construction Project by Kent Construction (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by South Bay Construction at
State / County Construction Project by Kent Construction (CA) at
Commercial Construction Project by Landmark Builders (San Jose, CA) 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%