M & S Strong Welding has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, M & S Strong Welding had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
6500 Motor Enclave Way, Tampa, FL 33610
Commercial Construction Project by Creative Contractors (FL) at
9650 OLD BIG BEND RD, Gibsonton, FL 33534
State / County Construction Project by unknown general contractor at
100 Apex Rd, Sarasota, FL 34240
Commercial Construction Project by RLH Construction (FL) at
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
615 CHANNELSIDE DR STE 204B, Tampa, FL 33602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BBL Construction Services, LLC 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 31st St S, Saint Petersburg, FL 33712
Commercial Construction Project by BTD Contracting at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18440 EXCITING IDLEWILD BLVD, Lutz, FL 33548
Residential Construction Project by unknown general contractor at
2020 Crescent Blvd, Orlando, FL 32817
Commercial Construction Project by unknown general contractor at
1907 W CASS ST, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
1200 snell isle blvd ne, Saint Petersburg, FL 33704
Commercial Construction Project by unknown general contractor at
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%