Guntert Steel has worked on 12 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
2116 Adams Ave, San Leandro, CA 94577
Commercial Construction Project by unknown general contractor at
2339 Gianera St 351, Santa Clara, CA 95054
Commercial Construction Project by AT&T at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ProWest Constructors at
22710 Palomar St, Wildomar, CA 92595
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25920 Eden Landing Rd, Hayward, CA 94545
Commercial 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.