International Steel has worked on 15 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%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
1712 Ginesi Dr, Freehold, NJ 07728
Commercial Construction Project by unknown general contractor at
300 Johnson St, Wilkes Barre, PA 18702
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
595 Us Hwy 70, Havelock, NC 28532
Commercial Construction Project by unknown general contractor at
20669 Coastal Hwy, Rehoboth Beach, DE 19971
Commercial Construction Project by unknown general contractor at
133 Delsea Dr, Sewell, NJ 08080
Commercial Construction Project by unknown general contractor at
21965 State Hwy 46, Spring Branch, TX 78070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
315 W Archer Rd, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
2205 Fenney Way, The Villages, FL 32163
Commercial Construction Project by unknown general contractor at
104 Lake Rd, Garden City, MO 64747
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, there were no reported projects in 2023.
2022 - 100%