Structural Steel Erectors has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Structural Steel Erectors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
State / County Construction Project by J And R Construction at
State / County Construction Project by unknown general contractor at
State / County Construction Project by CBI General Contractors at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
325 UNIVERSITY AVE SW, Atlanta, 30310
Commercial Construction Project by unknown general contractor at
BUFORD HWY, Duluth, GA 30096
Commercial Construction Project by Premier Building Systems Inc. at
900 highway 124, Braselton, GA 30517
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3268 Peachtree Pkwy, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
105 MANUFACTURERS CT, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
6916 MCEVER ROAD, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
1405 PROGREE INDUSTRIAL BLVD, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
4101 ROSWELL RD, Marietta, GA 30006
Commercial Construction Project by unknown general contractor at
54 Breakstone Dr, Dahlonega, GA 30533
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 FLANKERS ROAD, Forest Park, GA 30297
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.
2023 - 100%
2022 - 100%