Chang Steel Inc. has worked on 15 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
Commercial Construction Project by unknown general contractor at
943 S Serrano Ave, Los Angeles, CA 90006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by United Building Company (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Xebec Building Company Inc. at
Commercial Construction Project by MAS Construction Group Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wilshire Construction LP at
Commercial Construction Project by unknown general contractor at
3823 N Reeder Ave, Covina, CA 91724
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%