Col-Bar Steel LLC has worked on 9 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%
Commercial Construction Project by unknown general contractor at
5 RAMSEY RD, Shirley, NY 11967
Commercial Construction Project by unknown general contractor at
1521 Old Country Rd, Plainview, NY 11803
Commercial Construction Project by unknown general contractor at
520 SHORE DR, Oakdale, NY 11769
Commercial Construction Project by unknown general contractor at
371 Smithtown Byp, Hauppauge, NY 11788
Commercial Construction Project by unknown general contractor at
4335 Victory Blvd, Staten Island, NY 10314
Commercial Construction Project by unknown general contractor at
155 Surfside Dr, Bridgehampton, NY 11932
Commercial Construction Project by unknown general contractor at
51 Charles Lindbergh Blvd, Uniondale, NY 11553
Commercial Construction Project by unknown general contractor at
1956 Atlantic Ave, Brooklyn, NY 11233
Commercial Construction Project by unknown general contractor at
186 Middle Rd, Blue Point, NY 11715
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.
2021 - 100%