M&M Steel Erectors has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, M&M Steel Erectors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
3810 Lake Boone Trl, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
840 VETERANS MEMORIAL HWY SE, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
555 main street, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
801 Vantage Way Ct, Nashville, TN 37228
Commercial Construction Project by unknown general contractor at
5305 Fulton Industrial Blvd SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
1878 W Main St, Locust, NC 28097
Commercial Construction Project by unknown general contractor at
4161 Gray Hwy, Gray, GA 31032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Hwy 72 W, Madison, AL 35758
Commercial Construction Project by unknown general contractor at
7417 Richlands Hwy, Richlands, NC 28574
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
jackson rd & pine meadow l, Montgomery, AL 36106
Commercial Construction Project by unknown general contractor at
166 Caratoke Hwy, Moyock, NC 27958
Commercial Construction Project by Young Contracting/SE, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
830 E Williams St, Apex, NC 27502
Commercial Construction Project by Benning Construction Company at
Commercial Construction Project by unknown general contractor at
140 N Ola Rd, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
2260 Peachtree Industrial Blvd, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
242 Mimosa Ln, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
1918 North Memorial Parkway, Huntsville, AL 35801
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%