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
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1191 King Ave, Seymour, IN 47274
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
Commercial Construction Project by unknown general contractor at
595 E Water St, Pendleton, IN 46064
Commercial Construction Project by unknown general contractor at
600 Edgewood Dr, Ellettsville, IN 47429
Commercial Construction Project by unknown general contractor at
1345 Templin Ave, Bardstown, KY 40004
Commercial Construction Project by unknown general contractor at
700 N Harrison St, Salem, IN 47167
State / County Construction Project by unknown general contractor at
2727 S Washington St, Kokomo, IN 46902
Commercial Construction Project by unknown general contractor at
10676 Pleasant St, Noblesville, IN 46060
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
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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
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 - 72%
2021 - 99%
Payment was on time on every invoice.