Menu

TSM Steel Erectors Job history

TSM Steel Erectors has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

54%

56%

Unprotected Projects

0%

44%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

TSM Steel Erectors Project and Payment History


Commercial Construction Project by unknown general contractor at

105 Woodchuck Ct, Ellenwood, GA 30294

    Commercial Construction Project by unknown general contractor at

    10915 Rogers Cir, Duluth, GA 30097

      Commercial Construction Project by unknown general contractor at

      152 Sammons Dr, Eatonton, GA 31024

        Commercial Construction Project by unknown general contractor at

        1071 Jamestown Blvd, Watkinsville, GA 30677

          Commercial Construction Project by unknown general contractor at

          2830 SE Highway 20, Conyers, GA 30013

            Commercial Construction Project by unknown general contractor at

            740 Adamson Dr, Monroe, GA 30655

              Commercial Construction Project by unknown general contractor at

              470 Lane Rd, Franklin, GA 30217

                Commercial Construction Project by unknown general contractor at

                1890 SE Dogwood Dr, Conyers, GA 30013

                  Commercial Construction Project by unknown general contractor at

                  Scenic Dr, Toccoa, GA 30577

                    Commercial Construction Project by unknown general contractor at

                    2308 Brown Rd, Knoxville, TN 37920

                      Commercial Construction Project by unknown general contractor at

                      3657 Lake Crest Dr, Sparta, GA 31087

                        Waiting for payment from TSM Steel Erectors


                        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

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2022 - 100%