A-1 Steel has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A-1 Steel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
9496 Sandhill Road, Reno, NV 89521
Commercial Construction Project by unknown general contractor at
9735 Double R Blvd, Reno, NV 89521
Commercial Construction Project by unknown general contractor at
180 Design Pl, Sparks, NV 89441
Commercial Construction Project by unknown general contractor at
860 Panther Dr, Reno, NV 89506
Commercial Construction Project by unknown general contractor at
2321 S Curry St, Carson City, NV 89703
Commercial Construction Project by unknown general contractor at
9535 N Virginia St, Reno, NV 89506
Commercial Construction Project by unknown general contractor at
200 S Rock Blvd, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9135 N Virginia St, Reno, NV 89506
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1680 Spruce Ave, Silver Springs, NV 89429
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Nevada Pacific pkwy, Fernley, NV 89408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Old South Virginia St, Reno, NV 89501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1391 deer creek ln, Reno, NV 89506
Commercial Construction Project by unknown general contractor at
GREY BULL CT, Reno, NV 89519
Commercial Construction Project by unknown general contractor at
4745 Woodchuck Cir, Reno, NV 89519
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2555 Usa Pkwy, Sparks, NV 89434
Commercial Construction Project by Madole Construction at
Commercial Construction Project by unknown general contractor at
130 Hwy 339, Yerington, NV 89447
Commercial Construction Project by unknown general contractor at
1523 Stanford Way, Sparks, NV 89431
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%
2021 - 100%