Menu

Source One Steel Inc. Job history

Source One Steel Inc. has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

56%

Unprotected Projects

0%

38%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

2%

Source One Steel Inc. Project and Payment History


Commercial Construction Project by Sauers Lopez Construction Inc. at

8001 Auto Dr, Riverside, CA 92504

    Commercial Construction Project by FCL Builders, LLC at

    5860 Paramount Blvd, Long Beach, CA 90805

      Commercial Construction Project by GCX Interiors at

        Commercial Construction Project by unknown general contractor at

        17434 Mesa St, Hesperia, CA 92345

          • Last known event: 08/30/2022
          • First known event: 08/30/2022

          Commercial Construction Project by unknown general contractor at

          17434 Mesa St 5658, Hesperia, CA 92345

          • Last known event: 05/17/2022
          • First known event: 05/17/2022

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by BradCm, Inc. at

              Commercial Construction Project by Morris Company at

                Commercial Construction Project by Wermers & Wermers at

                  Commercial Construction Project by FCL Builders, LLC at

                    Commercial Construction Project by LAH Builders Inc. at

                      Commercial Construction Project by Donlon Builders at

                        Waiting for payment from Source One Steel Inc.


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%