Steele Bros. Heating Inc. has worked on 18 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
7147 Reynolds Dr, Sedalia, CO 80135
Construction Project by unknown general contractor at
1312 Snowberry Ln, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
18475 W Colfax Ave, Lakewood, CO 80401
Commercial Construction Project by unknown general contractor at
185 polaris point loop, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
479 S Airport Blvd, Aurora, CO 80017
Commercial Construction Project by unknown general contractor at
2835 Red Kit Rd, Franktown, CO 80116
Construction Project by The Vecino Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4135 Cordera Crst, Colorado Springs, CO 80924
Commercial Construction Project by unknown general contractor at
9488 N Palomino Dr, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1708 Dublin Blvd Unit D, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
7182 Reynolds Dr, Sedalia, CO 80135
Commercial Construction Project by unknown general contractor at
5126 Exposition Dr, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
2480 Castle Butte Dr, Castle Rock, CO 80109
Commercial Construction Project by unknown general contractor at
1874 Ridgecrest Way, Littleton, CO 80129
Commercial Construction Project by unknown general contractor at
431 E Bayaud Ave, Denver, CO 80209
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 - 100%