Forbes Steel Buildings has worked on 13 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%
Construction Project by unknown general contractor at
22625 YERBA BLVD, California City, CA 93505
Construction Project by unknown general contractor at
22100 YERBA BLVD, California City, CA 93505
Construction Project by unknown general contractor at
22300 YORBA BLVD, California City, CA 93505
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6749 LINBERG BLVD, California City, CA 93505
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 Industrial Ct, Boulder City, NV 89005
Commercial Construction Project by unknown general contractor at
30075 Haystack Dr, Meadview, AZ 86444
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4291 Cholame Rd, Phelan, CA 92371
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.
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.
2022 - 0%
2021 - 100%