Ward Steel Company has worked on 12 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%
55%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
4645 Commercial Dr, New Hartford, NY 13413
Construction Project by unknown general contractor at
24 Aspen Park Blvd, East Syracuse, NY 13057
Construction Project by unknown general contractor at
7279 william barry blvd, Syracuse, NY 13212
Construction Project by unknown general contractor at
3101 Shippers Rd, Vestal, NY 13850
Construction Project by unknown general contractor at
300 w fayette st, Syracuse, NY 13202
Construction Project by unknown general contractor at
1556 Jamesville Ave, Syracuse, NY 13244
Construction Project by unknown general contractor at
1055 E Genesee St, Syracuse, NY 13210
Construction Project by LeChase Construction Services, LLC at
Commercial Construction Project by unknown general contractor at
Customer Pick-up-job Unknown, Liverpool, NY 13090
Commercial Construction Project by unknown general contractor at
CUSTOMER PICK-UP, Liverpool, NY 13090
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%