Midsouth Steel Inc. (GA) has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 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%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
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
Commercial Construction Project by unknown general contractor at
1296 Moreland Ave SE, Atlanta, GA 30316
Commercial Construction Project by Fortune-Johnson at
Commercial Construction Project by unknown general contractor at
8589 STACY RD, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
2814 Holly Hill Grove Rd 3, Davenport, FL 33837
Construction Project by unknown general contractor at
4301 Roosevelt Hwy, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
6900 Matlock Rd, Arlington, TX 76001
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by Classic Plains Construction at
Commercial Construction Project by unknown general contractor at
2889 Holly Hill Grove 3 Rd, Davenport, FL 33837
Residential Construction Project by Fernandez Contractors International at
3700 Stewart Rd, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
5420 Buford Hwy, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
5420 Peachtree Industrial Blvd, Norcross, GA 30071
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%