Seneca Steel Erectors Inc. has worked on 19 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%
58%
57%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Commercial Construction Project by unknown general contractor at
611 INDIAN CHURCH RD, Buffalo, NY 14224
Commercial Construction Project by unknown general contractor at
933 Hoffman St, Elmira, NY 14905
Commercial Construction Project by unknown general contractor at
400 Oriskany St W, Utica, NY 13502
Commercial Construction Project by unknown general contractor at
101 la fayette ave, Utica, NY 13503
Commercial Construction Project by unknown general contractor at
245 RIVERSIDE INDUSTRIAL PARK, Little Falls, NY 13365
Commercial Construction Project by unknown general contractor at
1569 NIAGARA ST, Buffalo, NY 14213
Commercial Construction Project by unknown general contractor at
933 hoffman st, Elmira, NY 14901
Commercial Construction Project by unknown general contractor at
Griffiss Air Park Hangar One-hangar Rd (blue Hangar), Rome, NY 13442
Commercial Construction Project by unknown general contractor at
9745 State Rte 240, West Valley, NY 14171
Commercial Construction Project by unknown general contractor at
13 PUTNUM WAY, Amherst, NY 14228
Commercial Construction Project by unknown general contractor at
CORNER OF GENESEE AND DOAT, Buffalo, NY 14201
Commercial Construction Project by unknown general contractor at
13 PUTNAM WAY CAPEN HALL, Amherst, NY 14228
Commercial Construction Project by unknown general contractor at
PUTNAM WAY CAPEN HALL, Amherst, NY 14223
Commercial Construction Project by Scrufari Construction Co. at
CONNECTICUT AND WEST STREET, Buffalo, NY 14227
Commercial Construction Project by unknown general contractor at
FLINT ROAD, Amherst, NY 14221
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, there were no reported projects in 2023.
2022 - 60%
2021 - 100%