Menu

Covenant Steel Warehouse Inc Job history

Covenant Steel Warehouse Inc has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Covenant Steel Warehouse Inc had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

56%

Unprotected Projects

100%

48%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

3%

Covenant Steel Warehouse Inc Project and Payment History


Commercial Construction Project by unknown general contractor at

3110 Highway 162, Marianna, FL 32446

    Commercial Construction Project by Brasfield & Gorrie LLC at

    • Last known event: 05/31/2024
    • First known event: 02/08/2019

    Commercial Construction Project by WS Bellows Construction Corp at

    1015 Ridge Rd, Boydton, VA 23917

      Commercial Construction Project by unknown general contractor at

      6 Briarwood Dr, Danvers, MA 01923

        Commercial Construction Project by unknown general contractor at

        630 BAY ROAD, Hamilton, MA 01936

          Commercial Construction Project by unknown general contractor at

          11 Pirate's Ln, Gloucester, MA 01930

            Commercial Construction Project by WS Bellows Construction Corp at

            5215 Johnny Reaver Rd, Panama City, FL 32409

            • Last known event: 06/21/2023
            • First known event: 06/21/2023

            State / County Construction Project by Brasfield & Gorrie LLC at

            527 E Beach Rd, Clemson, SC 29634

            • Last known event: 06/12/2023
            • First known event: 06/12/2023

            Commercial Construction Project by Walbridge at

            • Last known event: 04/04/2023
            • First known event: 04/04/2023
            • Last known event: 12/23/2022
            • First known event: 06/24/2022

            Commercial Construction Project by Walbridge at

            • Last known event: 11/01/2022
            • First known event: 11/01/2022

            Commercial Construction Project by Landmark Builders at

            • Last known event: 08/29/2022
            • First known event: 08/29/2022
            • Last known event: 08/26/2022
            • First known event: 08/26/2022

            Commercial Construction Project by Gray at

            • Last known event: 02/23/2022
            • First known event: 02/23/2022

            State / County Construction Project by Brasfield & Gorrie LLC at

              • Last known event: 04/01/2021
              • First known event: 04/01/2021

              Commercial Construction Project by Clayco Inc. at

              • Last known event: 02/05/2021
              • First known event: 09/27/2019
              • Last known event: 11/16/2020
              • First known event: 11/16/2020

              Commercial Construction Project by WS Bellows Construction Corp at

              167 Tellico prt Rd, Vonore, TN 37885

              • Last known event: 01/07/2020
              • First known event: 01/07/2020
              • Last known event: 09/27/2019
              • First known event: 09/27/2019

              Commercial Construction Project by WS Bellows Construction Corp at

                Commercial Construction Project by Walbridge at

                  • Last known event: 11/06/2018
                  • First known event: 11/06/2018

                  Residential Construction Project by unknown general contractor at

                  537 E Meadowbrook Ave, Orange, CA 92865

                  • Last known event: 07/28/2018
                  • First known event: 07/28/2018

                  Waiting for payment from Covenant Steel Warehouse Inc


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  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 - 100%

                  2021 - 75%

                  Read testimonials about Covenant Steel Warehouse Inc


                  They are a little slow paying, but still good to work with.

                  3 years ago
                  See all testimonials