Wallis Steel Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wallis Steel Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) at
2450 Natomas Park Dr, Sacramento, CA 95833
Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) at
7th st & railyards blvd, Sacramento, CA 95811
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Railyard Blvd, Sacramento, CA 94240
Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) at
Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by United Construction at
Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DesCor Builders, Inc. at
Commercial Construction Project by unknown general contractor at
5530 Kietzke Ln, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
310 E PLUM LANE, Reno, NV 89509
Commercial Construction Project by unknown general contractor at
1031 Roseville Pkwy 30-1500, Roseville, CA 95678
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) at
Commercial Construction Project by Davis/Reed Construction, Inc. 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%