A-1 Steel Erectors Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A-1 Steel Erectors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
411 ANDREW HIGGINS DR, New Orleans, LA 70130
Construction Project by unknown general contractor at
1929 Jutland Dr, Harvey, LA 70058
Commercial Construction Project by unknown general contractor at
421 Bunker Rd, Lake Charles, LA 70615
Construction Project by unknown general contractor at
1212 S Roman St, New Orleans, LA 70125
Construction Project by unknown general contractor at
109 Derrick Rd, Belle Chasse, LA 70037
Construction Project by unknown general contractor at
11901 S Alameda St, Lynwood, CA 90262
Commercial Construction Project by unknown general contractor at
1807 Rev John Raphael, New Orleans, LA 70113
Commercial Construction Project by unknown general contractor at
2450 Destrehan Ave, Harvey, LA 70058
Commercial Construction Project by unknown general contractor at
25478 chef menteur hwy, New Orleans, LA 70129
Commercial Construction Project by unknown general contractor at
3309 Barataria Blvd, Marrero, LA 70072
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%