General Iron & Steel has worked on 124 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, General Iron & Steel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
9300 E 57th Pl, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
9599 E 57th Dr, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
5665 N Beeler St, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
2354 S High St, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12705 E Montview Blvd, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
18467 S Yosemite St, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8467 S Yosemite St, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
7300 S Clermont Dr, Littleton, CO 80122
Commercial Construction Project by unknown general contractor at
1470 W Bayaud Ave, Denver, CO 80223
Construction Project by unknown general contractor at
5055 E 72nd Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
2360 Industrial Ln, Broomfield, CO 80020
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
5700 Flatiron Pkwy, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5252 Garton Rd, Castle Rock, CO 80104
Commercial Construction Project by unknown general contractor at
9647 E County Line Rd, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18251 Homestead Tr, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
8101 E Lowry Blvd, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
7950 SHAFFER PKWY, Littleton, CO 80127
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%