Heath Steel has worked on 17 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%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Federal Construction Project by unknown general contractor at
360 Rancho Dr Unit 412, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
1410A CROSSRDS BLVD, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
1101 Little Raven St, Denver, CO 80204
State / County Construction Project by unknown general contractor at
512 Cherry St, Dacono, CO 80514
Commercial Construction Project by unknown general contractor at
399 S Industrial Dr, Eaton, CO 80615
Commercial Construction Project by unknown general contractor at
16601 W South Ave, Tonkawa, OK 74653
Commercial Construction Project by unknown general contractor at
154TH AVE NW AND 154TH AVE NW, Williston, ND 58801
Commercial Construction Project by unknown general contractor at
2508 NE 50th St, Oklahoma City, OK 73111
Commercial Construction Project by unknown general contractor at
2305 S HIGHWAY 81, Union City, OK 73036
Commercial Construction Project by unknown general contractor at
1900 S Sunnylane Rd, Oklahoma City, OK 73115
Commercial Construction Project by unknown general contractor at
4170 N Brighton Blvd, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23711 County Rd 34.5 5, La Salle, CO 80645
Commercial Construction Project by unknown general contractor at
2700 E Co Rd 82, Wellington, CO 80549
Commercial Construction Project by unknown general contractor at
6430 Miller St, Arvada, CO 80004
Commercial Construction Project by unknown general contractor at
31074 County Rd 388, Kersey, CO 80644
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 50%