Boss Steel 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
51%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
401 Congress Street, Boston, MA 02210
Construction Project by unknown general contractor at
10 WORLD TRADE, Boston, MA 02210
Construction Project by unknown general contractor at
1 Boston Wharf Rd, Boston, MA 02210
Commercial Construction Project by Suffolk Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 POST OFFICE SQ, Boston, MA 02109
Commercial Construction Project by Cranshaw Construction at
300 Harrison Ave, Boston, MA 02118
Commercial Construction Project by Turner Construction at
75 Service Rd, East Boston, MA 02128
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
186 Brookline Ave, Boston, MA 02215
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%