Prime Steel Inc. 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%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
751 Mitchell Rd, Newbury Park, CA 91320
Commercial Construction Project by R.C. Construction Services at
1305 E Pacific Coast Hwy Bldg QQ, Long Beach, CA 90806
Commercial Construction Project by United Contractors at
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Howard CDM at
1401 Highland Ave, Duarte, CA 91010
Commercial Construction Project by unknown general contractor at
1394 E 9th St, Pomona, CA 91766
Commercial Construction Project by unknown general contractor at
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, there were no reported projects in 2023.