Midsouth Steel Inc. (GA) has worked on 74 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Midsouth Steel Inc. (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
60%
Unprotected Projects
100%
38%
37%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4802 N US-301, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7173 Turner Lake Rd NW, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
1310 Jonesboro Rd, Mcdonough, GA 30253
Commercial Construction Project by Rockhaven Homes at
NXS VENE0776 MARBELL STOCKBRIDGE GA 30281, Stockbridge, GA 30281
Commercial Construction Project by Hannan Construction LLC at
1060 Delta BIvd, Hapeville, GA 30354
Commercial Construction Project by Elkins Construction (FL) at
805 Price Dr, Locust Grove, GA 30248
Commercial Construction Project by Hannan Construction LLC at
1060 Delta Blvd, Atlanta, GA 30354
Commercial Construction Project by Alliance Multifamily Builders LLC at
1750 State Rte 155, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
7105 Hall Rd, Fairburn, GA 30213
Commercial Construction Project by CBG Florida Builders, LLC at
2467 Port Malabar Blvd NE 2485, Palm Bay, FL 32905
Commercial Construction Project by CBG Florida Builders, LLC at
Commercial Construction Project by unknown general contractor at
32475 Sugarplum Loop, Zephyrhills, FL 33543
Commercial Construction Project by unknown general contractor at
4035 Flat Shoals Pkwy, Decatur, GA 30034
Commercial Construction Project by unknown general contractor at
Carnes Crossing Blvd, Goose Creek, SC 29486
Commercial Construction Project by unknown general contractor at
2861 Holly Hill Grove Rd 3, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
501 3rd Ave, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
501 Carnes Crossing Blvd, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2576 Martin Luther King Jr Dr SW, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1508 Butler Ave, Tybee Island, GA 31328
Commercial Construction Project by Classic Plains Construction at
4351 Belfast Keller Rd, Richmond Hill, GA 31324
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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%