Pacific Steel Industries Inc. has worked on 60 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pacific Steel Industries Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
78%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
22%
4%
2%
Commercial Construction Project by Cardella Construction at
Construction Project by unknown general contractor at
8611 RUETTE MONTE CARLO, San Diego, CA 92037
Construction Project by Dickinson Cameron Construction Co at
4575 La Jolla Village Dr Ste 1150, San Diego, CA 92122
Commercial Construction Project by unknown general contractor at
5256 Naranja St, San Diego, CA 92114
Commercial Construction Project by unknown general contractor at
10151 Via Marmol Rd, Escondido, CA 92026
Commercial Construction Project by unknown general contractor at
10051 Quail Canyon Rd, El Cajon, CA 92021
Commercial Construction Project by unknown general contractor at
17272 OAK HOLLOW RD, Ramona, CA 92065
Commercial Construction Project by unknown general contractor at
3515 Corte Esperanza, Carlsbad, CA 92009
Commercial Construction Project by unknown general contractor at
4492 Granger St, San Diego, CA 92107
Commercial Construction Project by unknown general contractor at
5114 E Falls View Dr, San Diego, CA 92115
Commercial Construction Project by unknown general contractor at
6295 Ferris Sq, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9035 January Pl, San Diego, CA 92122
Commercial Construction Project by unknown general contractor at
3027 Keats St, San Diego, CA 92106
Commercial Construction Project by unknown general contractor at
8505 RUETTE MONTE CARLO, San Diego, CA 92037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4115 AVENIDA DE LA PLATA, Oceanside, CA 92056
Commercial Construction Project by unknown general contractor at
1053 Sunset Cliffs Blvd, San Diego, CA 92107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 Auto Park Way, Escondido, CA 92029
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
933 Sweetwater Rd, Spring Valley, CA 91977
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4535 Granger St, San Diego, CA 92107
Commercial Construction Project by unknown general contractor at
4504 Osprey St, San Diego, CA 92107
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%