Attala Steel Industries has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Attala Steel Industries had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Recon Corporation at
11846 Charles Rd, Woodstock, IL 60098
Commercial Construction Project by Recon Corporation at
21804 Oak Grove Rd, Harvard, IL 60033
Commercial Construction Project by Recon Corporation at
2602 Raffel Rd, Woodstock, IL 60098
Commercial Construction Project by Recon Corporation at
9403 N North Solon Rd, Richmond, IL 60071
Commercial Construction Project by Recon Corporation at
9403 N SOLON RD, Richmond, IL 60071
Commercial Construction Project by unknown general contractor at
P O Box 849, Kosciusko, MS 39090
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by unknown general contractor at
2135 FM 310, Hillsboro, TX 76645
Other Construction Project by OSS-JPOW Solar Services, LLC at
Commercial Construction Project by Recon Corporation at
Construction Project by Signal Energy Constructors at
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by Recon Corporation at
Commercial Construction Project by MasTec Inc. at
Commercial Construction Project by Rosendin Electric at
5872 County Rd 301st Rd, Louise, TX 77455
Other Construction Project by Kingsley Constructors, Inc. at
Commercial Construction Project by unknown general contractor at
2135 fm 310 hillsboro, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
720 Pattons Mill Rd, Hillsboro, TX 76645
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2231 Fm 310, , TX
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 - 80%
2021 - 100%