LLS Steel Erectors LLC has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
219 Snow St, Dobson, NC 27017
Commercial Construction Project by unknown general contractor at
Construction Project by Batson-Cook Company at
Construction Project by Synergy Equipment at
N Alafaya Trl and University Pkwy, Orlando, FL 32826
Commercial Construction Project by unknown general contractor at
551 John Wesley Dobbs Ave NE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
1021 Corporate Center Dr, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
5840 26TH ST WEST, Bradenton, FL 34205
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%