New York Steel & Precast has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, New York Steel & Precast had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
57%
Unprotected Projects
100%
39%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1799 LEHIGH STATION RD, Henrietta, NY 14467
Commercial Construction Project by unknown general contractor at
14 Cleveland Dr, Addison, NY 14801
Commercial Construction Project by unknown general contractor at
96 W Gibson St, Canandaigua, NY 14424
Commercial Construction Project by unknown general contractor at
130 College Pl, Syracuse, NY 13244
Commercial Construction Project by unknown general contractor at
601 State St, Utica, NY 13502
Commercial Construction Project by unknown general contractor at
55 MCLAUGHLIN, Rochester, NY 14602
Commercial Construction Project by unknown general contractor at
140 Hulburt Rd, Fairport, NY 14450
Commercial Construction Project by unknown general contractor at
1757 LATTA RD, Rochester, NY 14612
Commercial Construction Project by unknown general contractor at
215 Granger St, Canandaigua, NY 14424
Commercial Construction Project by unknown general contractor at
3156 Byrne Hollow Xing, Cortland, NY 13045
Commercial Construction Project by unknown general contractor at
143 N Pearl St, Canandaigua, NY 14424
Commercial Construction Project by unknown general contractor at
1 dave paddock dr, Fairport, NY 14450
Commercial Construction Project by unknown general contractor at
16 BEARTOWN RD, Painted Post, NY 14870
Commercial Construction Project by unknown general contractor at
35 VICTORY HWY, Painted Post, NY 14870
Commercial Construction Project by unknown general contractor at
2 VINCE TOFFANY BLVD, Rochester, NY 14612
Commercial Construction Project by unknown general contractor at
10450 Lockport Rd, Niagara Falls, NY 14304
Commercial Construction Project by unknown general contractor at
301 park ave, Sylvan Beach, NY 13157
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
35 Cinema Dr, Ithaca, NY 14850
Commercial Construction Project by unknown general contractor at
165 Plank Rd, Coxsackie, NY 12051
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%