Standard Steel Limited has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Standard Steel Limited had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
56%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Taylor International Corp at
Commercial Construction Project by Tré Builders LLC at
3072 RIGEL AVE, Las Vegas, NV 89102
Commercial Construction Project by Austin General Contracting Inc. at
Commercial Construction Project by unknown general contractor at
3520 W Oquendo Rd, Las Vegas, NV 89118
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Williams General Contracting LLC (NV) at
Commercial Construction Project by JRM Construction Management LLC 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
deer springs & revere, North Las Vegas, NV 89084
Commercial Construction Project by unknown general contractor at
35 Princeville Ln, Las Vegas, NV 89113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8365 Warbonnet Way, Las Vegas, NV 89113
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor at
3323 W Mardon Ave, Las Vegas, NV 89139
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 - 89%
2021 - 100%