Allstate Steel Company has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Allstate Steel Company 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
67%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
33%
9%
3%
Commercial Construction Project by Wharton-Smith, Inc. at
3110 Loveland Blvd, Port Charlotte, FL 33980
Construction Project by Marand Builders Inc at
180 Bartram Market Dr, Saint Johns, FL 32259
Construction Project by Charles Perry Partners, Inc. (CPPI) at
4094 SW 41st Blvd, Gainesville, FL 32608
Construction Project by unknown general contractor at
130 Jackson Ave S, Jacksonville, FL 32220
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1788 Natural Area Dr, Gainesville, FL 32608
Commercial Construction Project by unknown general contractor at
Construction Project by Idc Construction LLC at
Commercial Construction Project by Ryan Companies US, Inc. at
Commercial Construction Project by Gilbane Building Company at
601 Riverside Ave, Jacksonville, FL 32204
Construction Project by Omega Construction Services at
Construction Project by Sauer Incorporated at
2151 RIVERSIDE AVE, Jacksonville, FL 32204
Construction Project by Batson-Cook Company at
State / County Construction Project by Culpepper Construction Company Inc at
Construction Project by Layton Construction Co. at
Construction Project by Concept Construction of North Florida at
11217 San Jose Blvd, Jacksonville, FL 32223
Construction Project by Concept Construction of North Florida 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%