Hi Tech Steel has worked on 69 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hi Tech Steel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
56%
Unprotected Projects
100%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
568 Piermont Rd, Demarest, NJ 07627
State / County Construction Project by unknown general contractor at
28 MAPLE AVE, Ellenville, NY 12428
State / County Construction Project by unknown general contractor at
135 WASHINGTON ST, Tappan, NY 10983
State / County Construction Project by unknown general contractor at
1548 State Rte 52, Fishkill, NY 12524
State / County Construction Project by unknown general contractor at
180 OLD BLOOMFIELD AVE, Parsippany, NJ 07054
Commercial Construction Project by unknown general contractor at
97 Apple Orchard Ln, North Brunswick, NJ 08902
Commercial Construction Project by unknown general contractor at
111 Broadway, Newburgh, NY 12550
Commercial Construction Project by unknown general contractor at
2 Park Ave, Park Ridge, NJ 07656
Commercial Construction Project by unknown general contractor at
20 Obre Pl, Shrewsbury, NJ 07702
Commercial Construction Project by unknown general contractor at
17 Parker Ave, Maplewood, NJ 07040
Commercial Construction Project by unknown general contractor at
1445 State Highway 31, Annandale, NJ 08801
Commercial Construction Project by unknown general contractor at
620 RIVERVALE RD, River Vale, NJ 07675
Commercial Construction Project by unknown general contractor at
100 COLLEGE FARM ROAD EAST HI TECH STEEL, New Brunswick, NJ 08901
Commercial Construction Project by unknown general contractor at
1548 NY ST 52, Fishkill, NY 12524
Commercial Construction Project by unknown general contractor at
872 BLOOMING GROVE TPKE, New Windsor, NY 12553
Commercial Construction Project by unknown general contractor at
1194 Whitehorse Mercerville Rd, Trenton, NJ 08619
Commercial Construction Project by unknown general contractor at
677 Lyons Ave, Irvington, NJ 07111
Commercial Construction Project by unknown general contractor at
8 MAPLE AVE, Ellenville, NY 12428
Commercial Construction Project by unknown general contractor at
158 Park Slope, Clifton, NJ 07011
Commercial Construction Project by unknown general contractor at
300 River Rd, Montgomery, NY 12549
Commercial Construction Project by unknown general contractor at
300 Western Hwy S, Tappan, NY 10983
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
783 NEWARK AVE, Jersey City, NJ 07306
Commercial Construction Project by unknown general contractor at
532 Summit Ave, Jersey City, NJ 07306
Commercial Construction Project by unknown general contractor at
730 Bloomfield Ave, West Caldwell, NJ 07006
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 - 67%