Master Steel has worked on 158 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Master Steel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
477 HIGH COUNTRY DR, Summerville, SC 29483
Commercial Construction Project by Dana B Kenyon Company (DBK) at
northeast corner of pooler pkwy and westbrook ln, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
425 Sigma Dr, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
311 US Hwy 17A, Yemassee, SC 29945
Commercial Construction Project by unknown general contractor at
0 Pine Street, Yemassee, SC 29945
Commercial Construction Project by unknown general contractor at
31 Pine View Dr, Bluffton, SC 29910
Commercial Construction Project by unknown general contractor at
100 Ladys Island Cmns, Ladys Island, SC 29907
Commercial Construction Project by unknown general contractor at
700 Watermark Blvd, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
897 N 1st St, Jesup, GA 31545
Commercial Construction Project by unknown general contractor at
151 BRISBON HALL DR, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
291 Red Cedar St, Bluffton, SC 29910
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Bridge St, Bluffton, SC 29910
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19 Heyward Pl, Hilton Head Island, SC 29928
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
841 Indian St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
30 W Fairmont Ave, Savannah, GA 31406
Commercial Construction Project by unknown general contractor at
400-498401-499 W York Ln, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2 Hammock View Ln, Savannah, GA 31411
Commercial Construction Project by unknown general contractor at
12 He Mccracken Cir, Bluffton, SC 29910
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
358 Industrial Park Rd, Hardeeville, SC 29927
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%