Cives Steel Company has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cives Steel Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
81%
55%
Unprotected Projects
100%
18%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
300 S Creasy Ln, Lafayette, IN 47905
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by Summit Engineering & Construction at
5408 State Road 16, Monon, IN 47959
Commercial Construction Project by unknown general contractor at
10059 N Yellowstone Hwy, Idaho Falls, ID 83401
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
13501 N El Mirage Rd, El Mirage, AZ 85335
Construction Project by unknown general contractor at
210 Cives Ln, Winchester, VA 22603
Construction Project by unknown general contractor at
690 CURTIN ROAD, University Park, PA 16802
Commercial Construction Project by unknown general contractor at
2359 Cives Steel Winchester VA Patterson St, Rahway, NJ 07065
Construction Project by Suffolk Construction at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cornerstone Construction Management Inc. (MI) at
State / County Construction Project by Sundt Construction at
Commercial Construction Project by unknown general contractor at
2879 HOTEL RD, Auburn, ME 04210
Construction Project by Barton Malow at
epcot 1350 1300 avenue of the stars, Orlando, FL 32830
State / County Construction Project by unknown general contractor at
State / County Construction Project by Suffolk Construction at
75 ARCAND DR, Lowell, MA 01852
State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
2446 Gallia Pike, Franklin Furnace, OH 45629
Commercial Construction Project by unknown general contractor at
1500 N Ritter Ave, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
Construction Project by Barton Malow at
1350 (1300)Avenue of the Stars, Bay City, FL 32821
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%