MAD Steel Inc. has worked on 31 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%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
State / County Construction Project by unknown general contractor at
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
195 Flager Lane, Redondo Beach, CA 90277
State / County Construction Project by SJ Amoroso Construction Co at
State / County Construction Project by AMG & Associates Inc. at
State / County Construction Project by Icon West Inc at
State / County Construction Project by Greenfield Construction (Los Angeles, CA) at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Walton Construction Inc. at
State / County Construction Project by Tilden-Coil Constructors at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
665 N La Fayette Park Pl, Los Angeles, CA 90026
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by Tts Construction at
Commercial Construction Project by J.H. Snyder Co. at
Commercial Construction Project by HBG Construction Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14880 Corona Del Mar, Pacific Palisades, CA 90272
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
2021 - 100%