North Shore Steel Company has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, North Shore Steel Company had no reported payment issues on 100% of 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%
State / County Construction Project by Fontaine Bros., Inc. at
50 Norris Rd, Tyngsboro, MA 01879
Construction Project by unknown general contractor at
33-35 Bowdoin St, Boston, MA 2114
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by TrueLook at
Commercial Construction Project by Thompson Construction Company at
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%