S&S Steel Services Inc. has worked on 33 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%
57%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
18425 Pony Express Dr, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
8300 W POMONA DR, Arvada, CO 80005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3601 W Belleview Ave, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
1621 W Harmony Rd, Fort Collins, CO 80526
Commercial Construction Project by unknown general contractor at
13922 W UTAH AVE, Lakewood, CO 80228
Commercial Construction Project by unknown general contractor at
7255 E 72nd Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
6601 W 29th Ave, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
5067 Flintridge Dr, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
7102 S Boulder Rd, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
11200 E 112th Ave, Commerce City, CO 80640
Commercial Construction Project by unknown general contractor at
3449 Oro Blanco Dr, Colorado Springs, CO 80917
Commercial Construction Project by unknown general contractor at
620 Federal Blvd, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
6315 Sheridan Blvd, Arvada, CO 80003
Commercial Construction Project by unknown general contractor at
1360 Gillaspie Dr, Boulder, CO 80305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2660 Canyon Blvd, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
917 Sunset St, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
9875 Vermillion Rd, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
9475 W Colfax Ave, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
5701 County Line Pl, Littleton, CO 80126
Other Construction Project by unknown general contractor at
7500 W 29TH AVE, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
543 Santa Fe Dr, Denver, CO 80204
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.
2022 - 100%
2021 - 100%