UMO Steel Inc. has worked on 67 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, UMO Steel Inc. had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
46%
57%
56%
Unprotected Projects
38%
38%
40%
Reported Slow Payment
8%
1%
1%
Projects With Liens
8%
4%
3%
Residential Construction Project by Jh Fitzmaurice at
121 E 12th St, Oakland, CA 94606
Residential Construction Project by Byldan Corporation Dba Clarum Homes at
Residential Construction Project by Pacific West Communities Inc. at
Residential Construction Project by Echelcon Inc. at
37660 Timber St, Newark, CA 94560
Commercial Construction Project by Holland Construction Co, at
350 Chastain Pl, Santa Clara, CA 95050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pacific West Communities Inc. at
2350 S Bascom Ave, Campbell, CA 95008
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by SBI Builders Inc. at
Commercial Construction Project by Johnstone Moyer, Inc. at
Residential Construction Project by Byldan Corporation Dba Clarum Homes at
Commercial Construction Project by FedEx at
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by Swenson at
n 6th street jackson street n 7th street and taylor street, San Jose, CA 95112
Commercial Construction Project by W.E. O’Neil at
6121 Union ave, San Jose, CA 95124
Commercial Construction Project by Idaho Pacific West Builders at
Commercial Construction Project by Johnstone Moyer, Inc. at
Commercial Construction Project by Cahill Contractors at
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FedEx at
Commercial Construction Project by Greystar Development & Construction L.P. at
Job 1301 Kifer Road 1130 Kifer Road, Sunnyvale, CA 94086
Commercial Construction Project by FedEx at
1346 N San Pedro St 171, San Jose, CA 95110
Commercial Construction Project by FedEx 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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 86%
2022 - 100%
2021 - 88%