Reel Steel Construction has worked on 21 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
135 Bargain Barn Rd, Davenport, FL 33837
Commercial Construction Project by RF Concrete Construction at
28501 Florida 60, Lake Wales, FL 33898
Commercial Construction Project by Winter Park Construction at
Commercial Construction Project by RF Concrete Construction at
435 1st St, Vero Beach, FL 32962
Commercial Construction Project by unknown general contractor at
1011 Exchange Place, St Cloud, FL 34771
Commercial Construction Project by Building Management Systems at
394 East Dr, Melbourne, FL 32904
Commercial Construction Project by unknown general contractor at
795 Bunnell Rd, Seville, FL 32190
Commercial Construction Project by unknown general contractor at
2012 Jaffa Dr, St Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
1824 Ave A, Kissimmee, FL 34758
Commercial Construction Project by unknown general contractor at
13600 Caspian Ln, Clermont, FL 34711
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 - 0%