San Diego Steel Solutions Inc. has worked on 131 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, San Diego Steel Solutions 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
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Other Construction Project by unknown general contractor at
State / County Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
1234 Tourmaline St, San Diego, CA 92109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1755 Rowan St, San Diego, CA 92105
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Southwest Construction Services, Inc. (TX) at
Commercial Construction Project by unknown general contractor at
7330 Brookhaven Rd, San Diego, CA 92114
Commercial Construction Project by unknown general contractor at
2445 Fogg St, San Diego, CA 92109
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
901 B St, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3305 Buckman Springs Rd, Campo, CA 91906
Commercial Construction Project by Turner Construction at
State / County Construction Project by C.W. Driver Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CRB Builders, LLC at
State / County Construction Project by Shimmick Construction Company Inc. at
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Prava Construction Services Inc at
Federal Construction Project by Straub Construction Inc. (CA) at
State / County Construction Project by C.W. Driver Companies 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%