Midland Steel Erection LLC has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Midland Steel Erection LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
8400 Hawthorne Rd Unit STAIR, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
1729 Grand Blvd, Kansas City, MO 64108
Commercial Construction Project by unknown general contractor at
10505 S K7 Hwy, Olathe, KS 66061
Construction Project by unknown general contractor at
2501 Troost Ave, Kansas City, MO 64108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Ne 72nd St, Kansas City, MO 64118
Commercial Construction Project by unknown general contractor at
101 W 11th St, Kansas City, MO 64105
Commercial Construction Project by unknown general contractor at
350 N James St, Kansas City, KS 66118
Commercial Construction Project by unknown general contractor at
nw chipman rd & nw donovan, Lees Summit, MO 64086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7000 E 111th St, Kansas City, MO 64134
Commercial Construction Project by unknown general contractor at
601 E Truman Rd, Kansas City, MO 64106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 Schwegler Dr, Lawrence, KS 66045
Commercial Construction Project by unknown general contractor at
306 W 97th Ter, Kansas City, MO 64114
Commercial Construction Project by unknown general contractor at
2 Memorial Dr, Kansas City, MO 64108
Commercial Construction Project by unknown general contractor at
619 NW Business Park Ln, Riverside, MO 64150
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%