Project Steel Company has worked on 108 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Project Steel Company had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
100%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
395 W Avenida Vis Hermosa, San Clemente, CA 92672
Commercial Construction Project by Kunzik & Sara Construction at
Residential Construction Project by Bayley Construction at
2698 CANYON SPRINGS PKWY, Riverside, CA 92507
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by Bayley Construction at
Residential Construction Project by United Contractors at
Commercial Construction Project by Schatzman General Contractors Company at
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by BCC Contracting, Inc. (CA) at
Commercial Construction Project by United Contractors at
Commercial Construction Project by Pacific West Builders Inc. at
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by Pacific West Builders Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kunzik & Sara Construction at
Federal Construction Project by A.R. Mays Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kunzik & Sara Construction at
Commercial Construction Project by United Contractors at
Commercial Construction Project by Pacific West Builders Inc. 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 93%
2021 - 100%