Piedmont Steel LLC has worked on 106 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%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1378 ORACAL PARKWAY, Ellabell, GA 31308
Commercial Construction Project by unknown general contractor at
6010 Shiloh Rd, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3700 Southside Industrial Way SE, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
5510 Ecopark Dr, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
2724 White Horse Rd, Greenville, SC 29611
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
HURRICANE SHOALS COURT SEE BELOW DIRECTIONS, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
982 Hog Mountain Rd, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4345 Hamilton Mill Rd, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
1229 State Rte 155, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
150 Hurricane Shoals Rd, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
GREENWOOD 600 1357 HWY 155 S, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
9184 Old Atlanta Hwy, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
902 Hog Mountain Rd, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
1281 Highway 155 S, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
8924 Pioneer Ave, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10 Matt Ct, Greer, SC 29651
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%