MAG Steel Erectors has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MAG Steel Erectors 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%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
48627 BERMONT RD, Punta Gorda, FL 33982
Commercial Construction Project by unknown general contractor at
2380 Nail Rd W, Horn Lake, MS 38637
Commercial Construction Project by unknown general contractor at
1415 Frankford Ave, Panama City, FL 32401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14559 Phillips Hwy, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
4665 Cedar Ford Blvd, Hastings, FL 32145
Commercial Construction Project by unknown general contractor at
7496 SW 13th Rd, Gainesville, FL 32607
Commercial Construction Project by unknown general contractor at
115 Fairbanks Ave, Thomasville, GA 31792
Commercial Construction Project by unknown general contractor at
4500 Goodman Rd, Horn Lake, MS 38637
Commercial Construction Project by unknown general contractor at
1114 Ohio Ave N, Live Oak, FL 32064
Commercial Construction Project by unknown general contractor at
507 S MYRTLE AVE, New Smyrna Beach, FL 32168
Commercial Construction Project by unknown general contractor at
3742 Sandy Bay Rd, Kingstree, SC 29556
Commercial Construction Project by unknown general contractor at
201 Airport Rd, Palm Coast, FL 32164
Commercial Construction Project by unknown general contractor at
3360 FAIRBURN RD, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
2302 Jenkins Rd, Chattanooga, TN 37421
Commercial Construction Project by unknown general contractor at
5850 State Hwy 100 E, Palm Coast, FL 32164
Construction Project by unknown general contractor at
3807 Caverns Rd, Marianna, FL 32446
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5205 Chamber ln, Richmond, VA 23173
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 0%
2021 - 100%