GP East Steel Co. 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Consigli Construction at
State / County Construction Project by Gilbane Building Company at
64 Westbourne Ter, Brookline, MA 02446
State / County Construction Project by unknown general contractor at
87 TRUMBULL ST, New Haven, CT 06511
Commercial Construction Project by unknown general contractor at
1175 Washington St, Hanover, MA 02339
Commercial Construction Project by unknown general contractor at
181 Pond St, Sharon, MA 02067
Commercial Construction Project by unknown general contractor at
22 MAIN ST, West Newbury, MA 01985
Commercial Construction Project by unknown general contractor at
307 Pearl St, Gardner, MA 01440
State / County Construction Project by Dimeo 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%