MaxSouth Steel Erectors has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Humphries and Company at
Commercial Construction Project by unknown general contractor at
4404 N Shallowford Rd, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Metro Green Construction at
State / County Construction Project by Reeves Young LLC at
Commercial Construction Project by unknown general contractor at
5568 Peachtree Rd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
2753 Watts Dr, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
118 Hartwell Ct, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
1315 Chattahoochee Ave NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2530 N Broad St, Commerce, GA 30529
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by unknown general contractor at
3 Corporate Blvd, Brookhaven, GA 30329
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Gay Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1746 Haygood Dr NE, Atlanta, GA 30307
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%