Morrow Steel Inc. has worked on 113 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Morrow Steel Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
7825 Campus Dr, New Port Richey, FL 34653
Construction Project by unknown general contractor at
1808 N MORGAN ST, Tampa, FL 33602
Commercial Construction Project by Wharton-Smith, Inc. at
325 Central Ave, Saint Petersburg, FL 33701
Commercial Construction Project by unknown general contractor at
State / County Construction Project by DeAngelis Diamond at
Construction Project by Lema Construction at
1307 E 8th Ave 1313, Tampa, FL 33605
State / County Construction Project by Manhattan Construction Group at
20 N Main St, Brooksville, FL 34601
Commercial Construction Project by Verdex Construction LLC (FL) at
Commercial Construction Project by Barton Malow Builders LLC at
Commercial Construction Project by unknown general contractor at
8142 SHOUPE RD, Plant City, FL 33565
Commercial Construction Project by Willis Smith Construction at
19550 Preto Blvd, Venice, FL 34293
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11307 Cortez Blvd, Brooksville, FL 34613
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Rodda Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
1160 62th Ave N, Saint Petersburg, FL 33702
Commercial Construction Project by Suffolk Construction at
Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Barr & Barr at
Commercial Construction Project by Creative Contractors (FL) 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%