Feman Steel LLC has worked on 7 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%
71%
57%
Unprotected Projects
0%
27%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
475 E Main St, Westfield, MA 01085
Commercial Construction Project by unknown general contractor at
444 Quaker Ln, Warwick, RI 02886
Commercial Construction Project by unknown general contractor at
69 Evergreen Way, South Windsor, CT 06074
Commercial Construction Project by unknown general contractor at
420 Walpole St, Norwood, MA 02062
Commercial Construction Project by unknown general contractor at
107 Old Windsor Rd Ste B, Bloomfield, CT 06002
Commercial Construction Project by unknown general contractor at
40 KIBBE RD, Ellington, CT 06029
Construction Project by Fortunato Construction Group at
321 SPEEN ST, Natick, MA 01760
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%