Blue State Steel Inc. has worked on 14 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
On rd 26, Madera, CA 93636
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
El Cajon Blvd, San Diego, CA 92115
Commercial Construction Project by unknown general contractor at
500 N Bradford Ave, Placentia, CA 92870
Commercial Construction Project by unknown general contractor at
1651 Valencia Ave, Placentia, CA 92870
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
19900 Bastanchury Rd, Yorba Linda, CA 92886
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 E 20th St, Long Beach, CA 90806
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%