Structural Steel Services Inc. has worked on 20 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 Services Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1801 E 86th St, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
1320 Fordice Rd, Lebanon, IN 46052
Commercial Construction Project by unknown general contractor at
2717 S Morgantown Rd, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
557 Renz Ave, Sellersburg, IN 47172
State / County Construction Project by The Christman Company at
198 East St, Coopersville, MI 49404
State / County Construction Project by unknown general contractor at
15480 Three Oaks Rd, Three Oaks, MI 49128
State / County Construction Project by unknown general contractor at
3307 Klondike Rd, West Lafayette, IN 47906
State / County Construction Project by Meyer Najem Construction LLC at
1555 S Odell St, Brownsburg, IN 46112
Commercial Construction Project by Level 5 LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Level 5 LLC at
3235 Mid Rivers Mall Dr, Saint Peters, MO 63376
Commercial Construction Project by Level 5 LLC at
14226 US-231, Hazel Green, AL 35750
Commercial Construction Project by unknown general contractor at
3631 W 2600 N, Ogden, UT 84404
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
760 Main St, Logan, UT 84321
Commercial Construction Project by unknown general contractor at
260 Bleich Rd, Paducah, KY 42003
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%
They're ok to deal with. Much better this time around. We've had some issues with getting change orders approved and paid.