Steel Worx Solutions has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Steel Worx Solutions 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
7750 9th St SW, Vero Beach, FL 32968
Commercial Construction Project by Ring Power at
560 World Commerce Pkwy, Saint Augustine, FL 32092
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Construction Project by unknown general contractor at
810 Kemp St, Merritt Island, FL 32952
Commercial Construction Project by unknown general contractor at
14330 Eastside Dr, Groveland, FL 34736
Commercial Construction Project by unknown general contractor at
5220 W GULF TO LAKE HWY, Lecanto, FL 34461
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2815 Harshman Rd, Dayton, OH 45424
Commercial Construction Project by unknown general contractor at
1100 N Sr 29, La Belle, FL 33935
Commercial Construction Project by Rycon Construction Inc at
Commercial Construction Project by unknown general contractor at
539 W Robinson St, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
2250 S WARNELL ROAD, Sumterville, FL 33585
Commercial Construction Project by Denham-Blythe Company, Inc. at
State / County Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
1470 Lightsey Rd, Saint Augustine, FL 32084
Commercial Construction Project by Morales Construction Company at
1195 Edgewood Ave S, Jacksonville, FL 32205
Commercial Construction Project by Moss & Associates dba Moss at
347 Don Shula Dr Lot 8, Miami Gardens, FL 33056
Commercial Construction Project by unknown general contractor at
2901 Interior Dr, La Grange, KY 40031
Commercial Construction Project by unknown general contractor at
Elm ave, Patterson, CA 95363
Commercial Construction Project by unknown general contractor at
13806 FL 33, Groveland, FL 34736
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%