A&H Steel LLC has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&H Steel LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1400 Carrie Francke Dr, Columbia, MO 65203
Commercial Construction Project by unknown general contractor at
500 W 2ND ST, Rolla, MO 65401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
127 W Grand Ave, Milan, MO 63556
Commercial Construction Project by unknown general contractor at
701 N Devasher Rd, Warrensburg, MO 64093
Commercial Construction Project by unknown general contractor at
636 Highway 42, Osage Beach, MO 65065
Commercial Construction Project by unknown general contractor at
504 Fay St, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
1413 S Rangeline Rd, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
2436 Missouri Blvd, Jefferson City, MO 65109
Commercial Construction Project by unknown general contractor at
2510 N Baltimore St, Kirksville, MO 63501
Commercial Construction Project by unknown general contractor at
713 Rogers St, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
1 ozark dr, Farmington, MO 63640
Commercial Construction Project by unknown general contractor at
8430 Interstate 70th Dr SE, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
301 Dix Rd, Jefferson City, MO 65109
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%