Ocean Steel Corporation has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ocean Steel Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1395 Washington St, Boston, MA 02118
Commercial Construction Project by unknown general contractor at
12 WALNUT ST, Skowhegan, ME 04976
Construction Project by Consigli Construction at
3135 Eastern Turnpike, Fairfield, CT 6825
Commercial Construction Project by Consigli Construction at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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%