Schuff Steel has worked on 382 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Schuff Steel had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
97%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
3%
2%
3%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Snyder Langston at
550 S VERMONT AVE, Los Angeles, CA 90020
State / County Construction Project by unknown general contractor at
1029 Childs Way, Los Angeles, CA 90089
Commercial Construction Project by unknown general contractor at
325 S Geneva Rd, Lindon, UT 84042
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Jacobsen Construction Company, Inc. at
Commercial Construction Project by J. E. Dunn Construction Group at
5360 S Riley Ln, Salt Lake City, UT 84107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Uprite Construction at
south corner of redhill avenue and victory road, Tustin, CA 92780
Commercial Construction Project by Snyder Langston at
23815 Placentia Ave, Perris, CA 92570
Commercial Construction Project by Davis/Reed Construction, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1345 Hall Spencer Rd, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
5426 San Fernando Rd, Glendale, CA 91203
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
420 S 19th Ave, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
2836 Whiptail Loop, West Carlsbad, CA 92010
Commercial Construction Project by unknown general contractor at
2955 W Innovation St, Chandler, AZ 85286
Commercial Construction Project by unknown general contractor at
19th Ave And Grant, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
3930 Cherry Ave Ste B, Long Beach, CA 90807
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
3930 Cherry Ave, Long Beach, CA 90807
Commercial Construction Project by unknown general contractor at
3003 N Central Ave Ste 700, Phoenix, AZ 85012
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by Holder Construction Group LLC at
W Innovation St, Chandler, AZ 85286
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 98%
2022 - 96%
2021 - 100%