Apollo Steel Corporation has worked on 256 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Apollo 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
1740 ELMWOOD AVE, Buffalo, NY 14207
Commercial Construction Project by unknown general contractor at
4800 Wilton Ave, Niagara Falls, NY 14304
Commercial Construction Project by unknown general contractor at
8995 Lockport Rd, Niagara Falls, NY 14304
Commercial Construction Project by unknown general contractor at
47TH AND ROYAL AVE, Niagara Falls, NY 14304
Commercial Construction Project by unknown general contractor at
130 MAIN ST, Buffalo, NY 14202
Construction Project by unknown general contractor at
1625 Buffalo Ave, Niagara Falls, NY 14303
Commercial Construction Project by unknown general contractor at
180 State St, Brockport, NY 14420
Commercial Construction Project by unknown general contractor at
1161 VISION PKWY, Corfu, NY 14036
Commercial Construction Project by unknown general contractor at
PAC WY OFF BROADWAY, Lancaster, NY 14086
Commercial Construction Project by unknown general contractor at
6655 S Transit Rd, Lockport, NY 14094
Commercial Construction Project by unknown general contractor at
PAC WAY, Lancaster, NY 14086
Commercial Construction Project by unknown general contractor at
70 N PEARL ST, Buffalo, NY 14202
Commercial Construction Project by unknown general contractor at
40 Acheson Dr, Niagara Falls, NY 14303
Commercial Construction Project by unknown general contractor at
3135 Niagara Falls Blvd, Buffalo, NY 14228
Commercial Construction Project by unknown general contractor at
ACROSS FROM ST GOBAIN, Niagara Falls, NY 14301
Commercial Construction Project by unknown general contractor at
1801 E MAIN ST, Rochester, NY 14609
Commercial Construction Project by unknown general contractor at
7725 Lake Rd, Barker, NY 14012
Commercial Construction Project by unknown general contractor at
10405 Lockport Rd, Niagara Falls, NY 14304
Commercial Construction Project by Huber Construction Inc. at
249 THORNCLIFF, Tonawanda, NY 14150
Commercial Construction Project by unknown general contractor at
1339 S Park Ave, Buffalo, NY 14220
Commercial Construction Project by unknown general contractor at
225 WEST AVE, Hilton, NY 14468
Commercial Construction Project by unknown general contractor at
1780 Como Park Blvd, Depew, NY 14043
Commercial Construction Project by unknown general contractor at
10 CAMBELL BLVD, Getzville, NY 14068
Commercial Construction Project by unknown general contractor at
new construction route 17 maple ridge, Redfield, NY 13437
Commercial Construction Project by unknown general contractor at
2751 AMSDELL RD, Hamburg, NY 14075
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%
2021 - 100%