Midwest Steel Inc. has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Midwest Steel Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
4025 S 8000 W, Magna, UT 84044
Commercial Construction Project by unknown general contractor at
2950 International Blvd, Clarksville, TN 37040
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
165 Dillabur Ave, North Kingstown, RI 02852
Commercial Construction Project by Barton Malow at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4521 Crittenden Dr, Louisville, KY 40209
Construction Project by unknown general contractor at
powell road & greenbrier road, Huntsville, AL 35813
Construction Project by unknown general contractor at
4000 S Tulip Tree Dr, Princeton, IN 47670
Construction Project by unknown general contractor at
633 N Canal Rd, Lansing, MI 48917
Construction Project by unknown general contractor at
4301 W 73RD ST, Anderson, IN 46011
Construction Project by unknown general contractor at
200 CONSTITUTION FORT, Bliss, TX 79916
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200 Constitution Ave, El Paso, TX 79908
Construction Project by unknown general contractor at
w lake street & n canal street, Chicago, IL 60606
Construction Project by unknown general contractor at
400 Stonebreak Rd Fl 4, Ballston Spa, NY 12020
Commercial Construction Project by unknown general contractor at
400 Stonebreak Rd, Ballston Spa, NY 12020
Commercial Construction Project by unknown general contractor at
State / County Construction Project by FedEx at
1608 W 3rd St 1400, Cleveland, OH 44113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 Irving Ave, Syracuse, NY 13210
Commercial Construction Project by unknown general contractor at
45 Mohawk Ave, Alplaus, NY 12008
Commercial Construction Project by unknown general contractor at
4-2021-07-15, 6349.6, AL 4-2021-07-15
Commercial Construction Project by unknown general contractor at
3-2021-07-28, 2137.59, AL 3-2021-07-28
Commercial Construction Project by unknown general contractor at
2-2021-07-02, 1934, AL 00000
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%