Berlin Steel has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Berlin Steel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
71%
56%
Unprotected Projects
100%
27%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Grunley Construction Company, Inc. at
120 Constitution Ave NE, Washington, DC 20002
Construction Project by unknown general contractor at
162 PUTNAM PIKE, Johnston, RI 02919
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
629 N 20th St, Philadelphia, PA 19130
Commercial Construction Project by unknown general contractor at
10 Monument Rd, Bala Cynwyd, PA 19004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
42 Western Way, Princeton, NJ 08540
Construction Project by unknown general contractor at
State / County Construction Project by O&G Industries, Inc. at
50 MAJOR BESSE DR, Torrington, CT 06790
State / County Construction Project by unknown general contractor at
87 TRUMBULL ST, New Haven, CT 06511
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by L.F. Driscoll Company LLC at
Commercial Construction Project by unknown general contractor at
THOMPSONVILLE RD AND JOYLAND RD, Monticello, NY 12701
Commercial Construction Project by Tishman Construction Corporation at
95 State St, Springfield, MA 01103
Commercial Construction Project by unknown general contractor at
38-18 Union Street, New York, NY 11354
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%