Steel City Scaffold has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Steel City Scaffold 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 BrightView Landscape Services at
Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction at
Construction Project by unknown general contractor at
Construction Project by T.B. Penick & Sons at
Construction Project by Optima RPM at
22951 trabuco rd, Mission Viejo, CA 92691
Construction Project by unknown general contractor at
Commercial Construction Project by Athens Services at
724 728 734 N Croft, Los Angeles, CA 90069
Commercial Construction Project by PaintZen Inc. at
728 Sweetzer Ave, Los Angeles, CA 90046
Commercial Construction Project by AT&T at
Commercial Construction Project by AT&T 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%
2021 - 100%