Ogeechee Steel Inc. has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ogeechee Steel Inc. 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%
Commercial Construction Project by unknown general contractor at
2 Lanier Dr, Statesboro, GA 30458
Commercial Construction Project by unknown general contractor at
80 Shell Rd, Jekyll Island, GA 31527
Construction Project by unknown general contractor at
155 N Hospital Dr, West Columbia, SC 29169
Commercial Construction Project by unknown general contractor at
Legislative Dr, Brunswick, GA 31525
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
130 Lindsey Rd, Swainsboro, GA 30401
Commercial Construction Project by unknown general contractor at
10000 Hampton Pkwy, Columbia, SC 29207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Gabreski Dr, Shaw Air Force Base, SC 29152
Commercial Construction Project by unknown general contractor at
2269 County Camp Rd, Appling, GA 30802
Commercial Construction Project by unknown general contractor at
190 melaver dr, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Wasp st, Jacksonville, FL 32212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 Wingo Way, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
428 Bailey Ave, Jacksonville, FL 32228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%