Columbia Steel Inc. has worked on 117 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Columbia Steel Inc. 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
20202 Window dr, Lake Forest, CA 92630
Construction Project by unknown general contractor at
22872 avenida, Rancho Santa Margarita, CA 92688
Construction Project by unknown general contractor at
Commercial Construction Project by The Weitz Company at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Swinerton Builders at
Construction Project by unknown general contractor at
Commercial Construction Project by Pro-Craft Construction Inc. (CA) at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by C.W. Driver Companies at
State / County Construction Project by Bernards Bros ,Inc. at
State / County Construction Project by Sundt Construction at
s o mc fadden, Huntington Beach, CA 92647
State / County Construction Project by Sundt Construction at
Federal Construction Project by Stronghold Engineering at
State / County Construction Project by Core Construction Services of Nevada Inc at
State / County Construction Project by unknown general contractor at
4782 Karen Ann Ln, Irvine, CA 92604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Balfour Beatty at
1145 Camino Prado, Chula Vista, CA 91910
State / County Construction Project by C.W. Driver Companies at
State / County Construction Project by McCarthy Building Companies at
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by Swinerton Builders 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, 22% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 22%
2022 - 89%
2021 - 100%