Porter Steel Inc. has worked on 119 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Porter Steel Inc. had no reported payment issues on 95% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
95%
44%
40%
Reported Slow Payment
5%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Turner Construction at
1 E Rutherford St, Athens, GA 30602
Commercial Construction Project by MaCallan Construction (GA) at
4411 Big Canoe Reno 186 Clubhouse Drive, Jasper, GA 30143
State / County Construction Project by J. E. Dunn Construction Group at
po 4467-24-0148 220 ksu drive, Kennesaw, GA 30144
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
Commercial Construction Project by Brasfield & Gorrie LLC at
2277 Martha Berry Hwy, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
24-0127 Belwood Warehouse Mezzanine 530 Old Belwood Rd, Calhoun, GA 30701
State / County Construction Project by Reeves Young LLC at
3236 Grove Way 51, Cartersville, GA 30120
Commercial Construction Project by Northcon Construction at
1266 Highway 515 S, Jasper, GA 30143
Commercial Construction Project by The Haskell Company at
1717 S Kuhl Ave, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
3820 Fall Line Range Barn 555 Henry Currington Road, Mauk, GA 31058
Commercial Construction Project by HITT Contracting Inc. at
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
Commercial Construction Project by Seibert & Son Inc. at
Lake Country Dr, Greensboro, GA 30642
Commercial Construction Project by unknown general contractor at
11299 HIGHWAY 92, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
3078 Briarcliff Rd NE, Atlanta, GA 30329
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 100%
2022 - 100%
2021 - 100%