Richardson Steel Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Richardson 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
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by NAU Builders, Inc. at
Commercial Construction Project by unknown general contractor at
4033 Ingraham St, San Diego, CA 92109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2605 ELLENTOWN RD, San Diego, CA 92121
Construction Project by Cannon Constructors at
Commercial Construction Project by unknown general contractor at
2645 ULRICH ST, San Diego, CA 92111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CORNER OF EASTLAKE PKY, Chula Vista, CA 91909
Commercial Construction Project by unknown general contractor at
1854 Spindrift Dr, La Jolla, CA 92037
Commercial Construction Project by unknown general contractor at
7415 Carroll Rd, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
100 Moss St, Chula Vista, CA 91911
Commercial Construction Project by unknown general contractor at
341 Orange Ave, Chula Vista, CA 91911
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8352 la jolla shores dr, La Jolla, CA 92037
Construction Project by J.T. Kruer & Company at
Residential 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%