Waukegan Steel has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Waukegan Steel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
State / County Construction Project by American Igloo Builders Inc. at
708 W Park Ave, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
20 Dupage Ct, Elgin, IL 60120
Commercial Construction Project by unknown general contractor at
8601 Rockefeller Ave, Brookfield, IL 60513
Commercial Construction Project by unknown general contractor at
8400 W 31st St, Brookfield, IL 60513
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6034 W 77th St, Burbank, IL 60459
Commercial Construction Project by unknown general contractor at
3701 OAKTON ST, Skokie, IL 60076
Commercial Construction Project by unknown general contractor at
4155 N Knox Ave, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
7659 Linder Ave, Burbank, IL 60459
State / County Construction Project by International Contractors Inc (ICI) at
295 North Emroy Avenue, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
1905 Argonne Dr, North Chicago, IL 60064
Commercial Construction Project by unknown general contractor at
7735 west grand avenue, Gurnee, IL 60031
Commercial Construction Project by unknown general contractor at
750 hawthorn center, Vernon Hills, IL 60061
Commercial Construction Project by unknown general contractor at
622 Town Rd, West Chicago, IL 60185
Commercial Construction Project by unknown general contractor at
86 Southcote Rd, Riverside, IL 60546
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bulley & Andrews at
1s151 Winfield Rd, Wheaton, IL 60189
Commercial Construction Project by unknown general contractor at
5606 S Maryland Ave, Chicago, IL 60637
Commercial Construction Project by Optima Inc. 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
Commercial Construction Project by unknown general contractor at
4724 W Crystal Lake Rd, Mchenry, IL 60050
Residential Construction Project by unknown general contractor at
303 W Superior St, Chicago, IL 60654
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 86%
2021 - 83%