Custom Steele Sheet Metal has worked on 5 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%
Residential Construction Project by unknown general contractor at
2290 La Linda Ct, Newport Beach, CA 92660
Residential Construction Project by Cal Spec Builders at
Commercial Construction Project by unknown general contractor at
5649 Calpine Dr, Malibu, CA 90265
Commercial Construction Project by unknown general contractor at
1771 Sunset Ave, Santa Monica, CA 90405
Residential Construction Project by unknown general contractor at
32928 Calle De La Burrita, Malibu, CA 90265
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.
2021 - 100%