Crystal Steel Fabricators Job history
Crystal Steel Fabricators has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
62%
60%
Unprotected Projects
0%
37%
37%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
2%
Crystal Steel Fabricators Project and Payment History
Commercial Construction Project by unknown general contractor at
1640 NEW MARKET AVE, South Plainfield, NJ 07080
- Last known event: 01/24/2024
- First known event: 01/24/2024
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
1011 Frank Adams Industrial Pkwy, Federalsburg, MD 21632
Federal Construction Project by unknown general contractor at
9317 Old Race Track Rd, Delmar, DE 19940
Commercial Construction Project by unknown general contractor at
131 Stones River Rd, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210 Overton St, Gallaway, TN 38036
Construction Project by unknown general contractor at
501 KING GEORGE RD, Fords, NJ 8863
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8600 Old Georgetown Rd, Bethesda, MD 20814
Commercial Construction Project by Turner Construction at
Laguardia Airport, New York, NY 11371
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by unknown general contractor at
1000 W Perimeter Rd, Jb Andrews, MD 20762
Commercial Construction Project by unknown general contractor at
100 G St SW, Washington, DC 20024
Commercial Construction Project by unknown general contractor at
Waiting for payment from Crystal Steel Fabricators
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2022 - 100%