Quality Steel Services has worked on 60 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%
Commercial Construction Project by unknown general contractor at
23637 E 64th Ave, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
13215 County Rd 8, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1255 S WADSWORTH BLVD, Lakewood, CO 80232
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
769 Ctc Blvd, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
23260 E 64th Ave, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
1011 e 126th ave, Thornton, CO 80241
Commercial Construction Project by unknown general contractor at
11010 East 104th Ave, Commerce City, CO 80603
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
Commercial Construction Project by unknown general contractor at
5008 National Western Dr, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
larimer st & 11th st, Denver, CO 80204
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
WALNUT ST AND 11TH ST, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8450 Highfield Pkwy, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21850 6 I 76, Commerce City, CO 80603
Commercial Construction Project by unknown general contractor 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.
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%
2022 - 100%
2021 - 100%