Gold Lion Steel LLC has worked on 10 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%
60%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by The Rinaldi Group LLC at
2226 3rd Ave, Brooklyn, NY 11232
Commercial Construction Project by Omnibuild at
4720 3rd Ave, Bronx, NY 10458
Commercial Construction Project by unknown general contractor at
66-70 Michigan Ave Lll 66-70 Michigan Ave, Patterson, NJ 07503
Commercial Construction Project by The Rinaldi Group LLC at
50 Trinity Pl, New York, NY 10006
Commercial Construction Project by The Rinaldi Group LLC at
Commercial Construction Project by The Rinaldi Group LLC at
250 5th Ave, New York, NY 10001
Commercial Construction Project by The Rinaldi Group LLC at
120-122 Water St, New York, NY 10005
Commercial Construction Project by The Rinaldi Group LLC at
Commercial Construction Project by The Rinaldi Group LLC at
396 Broadway, New York, NY 10013
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%