MAK Steel Services LLC Job history
MAK Steel Services LLC has worked on 264 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MAK Steel Services LLC had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
55%
Unprotected Projects
100%
52%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
MAK Steel Services LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
1191 King Ave, Seymour, IN 47274
- Last known event: 08/16/2022
- First known event: 08/16/2022
Commercial Construction Project by Equiteam at
3900 E MARKET ST, Logansport, IN 46947
Commercial Construction Project by unknown general contractor at
2615 Flaherty Rd, Ekron, KY 40117
Commercial Construction Project by unknown general contractor at
225 N US 31, Whiteland, IN 46184
Commercial Construction Project by unknown general contractor at
- Last known event: 08/16/2022
- First known event: 08/16/2022
Commercial Construction Project by unknown general contractor at
595 E Water St, Pendleton, IN 46064
- Last known event: 08/17/2022
- First known event: 08/17/2022
Commercial Construction Project by unknown general contractor at
600 Edgewood Dr, Ellettsville, IN 47429
- Last known event: 08/17/2022
- First known event: 08/17/2022
Commercial Construction Project by unknown general contractor at
1345 Templin Ave, Bardstown, KY 40004
- Last known event: 08/17/2022
- First known event: 08/17/2022
Commercial Construction Project by unknown general contractor at
700 N Harrison St, Salem, IN 47167
- Last known event: 08/16/2022
- First known event: 08/16/2022
State / County Construction Project by unknown general contractor at
2727 S Washington St, Kokomo, IN 46902
- Last known event: 08/16/2022
- First known event: 08/16/2022
Commercial Construction Project by unknown general contractor at
10676 Pleasant St, Noblesville, IN 46060
- Last known event: 08/16/2022
- First known event: 08/16/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 08/16/2022
- First known event: 08/16/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 08/16/2022
- First known event: 08/16/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 08/16/2022
- First known event: 08/16/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 08/16/2022
- First known event: 08/16/2022
State / County Construction Project by unknown general contractor at
- Last known event: 08/16/2022
- First known event: 08/16/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 08/16/2022
- First known event: 08/16/2022
Commercial Construction Project by unknown general contractor at
13149 E 131st St, Fishers, IN 46037
Commercial Construction Project by unknown general contractor at
6009 s emerson ave, Indianapolis, IN 46237
Commercial Construction Project by unknown general contractor at
4501 E 62nd St, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
2520 E 146th St, Carmel, IN 46033
Commercial Construction Project by unknown general contractor at
6793 E 500 S, Gas City, IN 46933
Commercial Construction Project by unknown general contractor at
8984 State Rd 236, Middletown, IN 47356
Commercial Construction Project by unknown general contractor at
6901 E 38th St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
1400 27th st, Columbus, IN 47201
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Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 72%
2021 - 99%
Read testimonials about MAK Steel Services LLC
Payment was on time on every invoice.