High Plains Steel Services LLC has worked on 69 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, High Plains Steel Services LLC 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
75%
46%
40%
Reported Slow Payment
25%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Lefever Building Systems at
2055 Howard Smith Ave E, Windsor, CO 80550
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Deneuve Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8100 E Lowry Blvd, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
7190 Montview Blvd, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
818 35th Ave, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
E STEAMBOAT AVE, Buckley Afb, CO 80011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Storybuilt formerly PSW at
4190 W Colfax Ave, Denver, CO 80204
Commercial Construction Project by Jaco General Contractor at
Commercial Construction Project by Jaco General Contractor at
940 Owlz Way, Windsor, CO 80550
Commercial Construction Project by Jaco General Contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2055 Howard Smith Ave, Windsor, CO 80550
Commercial Construction Project by Taylor Kohrs at
State / County Construction Project by Fransen Pittman General Contractors at
Commercial Construction Project by unknown general contractor at
9501 E 23rd Ave, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BVB General Contractors at
4120 Clydesdale Pkwy, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Allied Construction Management at
948 Dillon Rd, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2330 E Prospect Rd, Fort Collins, CO 80525
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%