Empire Steel Works has worked on 13 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%
57%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Claris Design Build at
Commercial Construction Project by unknown general contractor at
30 E 31st St, New York, NY 10016
Commercial Construction Project by unknown general contractor at
243 4th Ave, Brooklyn, NY 11215
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
344 Duffy Ave, Hicksville, NY 11801
Commercial Construction Project by unknown general contractor at
2827-2831 long beach rd, Oceanside, NY 11572
Commercial Construction Project by CVMNEXT Construction at
75 SMITH ST, Farmingdale, NY 11735
Federal Construction Project by unknown general contractor at
600 member army reserve center , Fort Dix, NJ 08640
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 - 67%