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
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%
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
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%
2022 - 100%