All Steel Construction has worked on 33 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%
52%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1951 Electric Ave, Springdale, AR 72764
Commercial Construction Project by All Steel Construction Inc. (GA) at
16425 S Us169 Hwy, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
3524 State Hwy 45, Hindsville, AR 72738
Commercial Construction Project by unknown general contractor at
2068 21st Rd, Frankfort, KS 66427
Commercial Construction Project by unknown general contractor at
22361 Cedar Dr, Granby, MO 64844
Commercial Construction Project by unknown general contractor at
4719 Highway, E Granby, MO 64844
Commercial Construction Project by unknown general contractor at
18512 Walleye Rd, Fairview, MO 64842
Commercial Construction Project by unknown general contractor at
7537 MO 33, Osborn, MO 64474
Commercial Construction Project by unknown general contractor at
12950 198th St, Linwood, KS 66052
Commercial Construction Project by unknown general contractor at
2500 W Hudson Rd, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
1803 Industrial Park Dr, Washington, KS 66968
Commercial Construction Project by unknown general contractor at
2723 SW Glick Rd, Topeka, KS 66614
Commercial Construction Project by unknown general contractor at
11573 S Jordan Rd, Wakarusa, KS 66546
Commercial Construction Project by unknown general contractor at
832 Vermont Ave, Holton, KS 66436
Commercial Construction Project by unknown general contractor at
90434 SE 30th Ave, Sawyer, KS 67134
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%