A&E Steel Inc. has worked on 25 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Snyder Langston at
Construction Project by BCC Contracting, Inc. (CA) at
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BCC Contracting, Inc. (CA) at
Commercial Construction Project by Kraus Construction at
Commercial Construction Project by Richard A Simpson Construction at
Construction Project by Pacificore Construction, Inc. at
Commercial Construction Project by Davis/Reed Construction, Inc. at
Commercial Construction Project by Davis/Reed Construction, Inc. at
Construction Project by Howard CDM at
Commercial Construction Project by Howard CDM at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Howard CDM at
Commercial Construction Project by unknown general contractor at
1394 E 9th St, Pomona, CA 91766
Commercial Construction Project by Howard CDM 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%