UNIQ Steel Buildings has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, UNIQ Steel Buildings had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
Corner Of HWY 20 And Harter Pkwy, Yuba City, CA 95993
Commercial Construction Project by unknown general contractor at
2720 S 5th Ave, Oroville, CA 95965
Commercial Construction Project by unknown general contractor at
3001 N N Levee Rd, Marysville, CA 95901
Commercial Construction Project by unknown general contractor at
700 W Warehouse St, Caldwell, ID 83605
Commercial Construction Project by unknown general contractor at
4680 W Ellsworth St, Boise, ID 83705
Commercial Construction Project by unknown general contractor at
4100 S Transport St, Boise, ID 83705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Omak Construction Inc. at
71 Sunset Ave, Suisun City, CA 94585
Construction Project by unknown general contractor at
928 Main St, Chico, CA 95928
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1962 9th Ave, Olivehurst, CA 95961
Commercial Construction Project by unknown general contractor at
1409 Sunnyside Rd, Weiser, ID 83672
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
000 Fortuna Rd, Yuba City, CA 95993
Commercial Construction Project by unknown general contractor at
415 Coloma St, Sausalito, CA 94965
Commercial Construction Project by unknown general contractor at
6670 pennington rd, Live Oak, CA 95953
Commercial Construction Project by unknown general contractor at
4347 fortna rd, Yuba City, CA 95993
Commercial Construction Project by unknown general contractor at
570 Stewart Rd, Yuba City, CA 95991
Commercial Construction Project by unknown general contractor at
2301 Reed Rd, Yuba City, CA 95993
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4774 Pioneer Rd, Ontario, OR 97914
Commercial Construction Project by unknown general contractor at
4859 Kellogg Rd, Sutter, CA 95982
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%