Porter Steel Inc. Job history
Porter Steel Inc. has worked on 124 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Porter Steel Inc. had no reported payment issues on 95% of projects.
Project Monitoring40 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
59%
Unprotected Projects
97%
40%
38%
Reported Slow Payment
3%
1%
1%
Projects With Liens
0%
1%
2%
Porter Steel Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
PO 5685-25-0179 CAU Student Success Ce 163 179 SNCC Way formerly Raymond Stre, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hoar Construction, LLC at
555 HENRY CURRINGTON RD, Mauk, GA 31058
- Last known event: 01/07/2025
- First known event: 01/07/2025
Commercial Construction Project by unknown general contractor at
3400 OLD ALABAMA ROAD, Alpharetta, GA 30022
Commercial Construction Project by Turner Construction at
1 E Rutherford St, Athens, GA 30602
- Last known event: 01/24/2025
- First known event: 05/13/2024
Commercial Construction Project by MaCallan Construction (GA) at
4411 Big Canoe Reno 186 Clubhouse Drive, Jasper, GA 30143
- Last known event: 12/09/2024
- First known event: 12/09/2024
State / County Construction Project by J. E. Dunn Construction Group at
po 4467-24-0148 220 ksu drive, Kennesaw, GA 30144
- Last known event: 12/09/2024
- First known event: 12/09/2024
Commercial Construction Project by Choate Construction at
4850 STONEWALL TELL RD, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
4870 Arcado Rd SW 114, Lilburn, GA 30047
State / County Construction Project by unknown general contractor at
- Last known event: 09/30/2024
- First known event: 09/30/2024
Commercial Construction Project by Brasfield & Gorrie LLC at
2277 Martha Berry Hwy, Rome, GA 30165
- Last known event: 11/19/2024
- First known event: 08/27/2024
Commercial Construction Project by unknown general contractor at
24-0127 Belwood Warehouse Mezzanine 530 Old Belwood Rd, Calhoun, GA 30701
- Last known event: 08/12/2024
- First known event: 08/12/2024
State / County Construction Project by Reeves Young LLC at
3236 Grove Way 51, Cartersville, GA 30120
- Last known event: 07/24/2024
- First known event: 07/24/2024
Commercial Construction Project by Northcon Construction at
1266 Highway 515 S, Jasper, GA 30143
- Last known event: 09/03/2024
- First known event: 07/18/2024
Commercial Construction Project by The Haskell Company at
1717 S Kuhl Ave, Orlando, FL 32806
- Last known event: 06/25/2024
- First known event: 06/25/2024
Commercial Construction Project by HITT Contracting Inc. at
- Last known event: 05/30/2024
- First known event: 04/11/2024
Commercial Construction Project by unknown general contractor at
620 Morgan Falls Rd, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
625 HANCOCK INDUSTRIAL WAY, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
3048 Martin Luther King Jr Dr SW, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
1050 Ridgeland Pkwy, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
374 Martin Luther King Jr Dr SE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5915 Buford Hwy NE, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
5915 Buford Hwy NE, Doraville, GA 30340
- Last known event: 11/20/2023
- First known event: 11/20/2023
Waiting for payment from Porter Steel Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
Payment Performance Over the Years
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 95%
2023 - 100%
2022 - 100%