All Steel Buildings & Components, Inc. has worked on 92 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Steel Buildings & Components, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
2349 Trade Center Way, Naples, FL 34109
Commercial Construction Project by unknown general contractor at
2620 WASHINGTON RD, Valrico, FL 33594
Construction Project by unknown general contractor at
6915 Manatee Ave W, Bradenton, FL 34209
Commercial Construction Project by Compass Building Systems Inc at
5440 70th Ave N, Pinellas Park, FL 33781
Construction Project by unknown general contractor at
4001 E LAKE AVE, Tampa, FL 33610
Construction Project by unknown general contractor at
7431 Sawyer Cir, Port Charlotte, FL 33981
Construction Project by unknown general contractor at
2835 Overpass Rd, Tampa, FL 33619
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13347 W HILLSBOROUGH AVE, Tampa, FL 33635
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10815 S US Highway 41, Gibsonton, FL 33534
Construction Project by unknown general contractor at
1177 ENTERPRISE DR, Port Charlotte, FL 33953
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3037 s mccall rd, Englewood, FL 34224
Commercial Construction Project by unknown general contractor at
7217 Nundy Ave, Gibsonton, FL 33534
Commercial Construction Project by unknown general contractor at
8414 Southwood Oaks St, Lithia, FL 33547
Commercial Construction Project by unknown general contractor at
7724 GIBSONTON DR, Gibsonton, FL 33534
Commercial Construction Project by unknown general contractor at
1403 Illinois Ave, Palm Harbor, FL 34683
Commercial Construction Project by unknown general contractor at
11341 AMBLESIDE BLVD, Riverview, FL 33579
Residential Construction Project by unknown general contractor at
13302 LEWIS GALLAGHER RD, Dover, FL 33527
Commercial Construction Project by unknown general contractor at
1975 20th Ave SE, Largo, FL 33771
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Dynasty Building Solutions at
Commercial Construction Project by unknown general contractor at
2050 51st St, Sarasota, FL 34234
Commercial Construction Project by unknown general contractor at
6412 S US Highway 301, Riverview, FL 33578
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%