Menu

Empire Steel Works Job history

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 Monitoring0 Project


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%

Empire Steel Works Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 06/14/2021
  • First known event: 06/14/2021

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by Claris Design Build at

    • Last known event: 01/07/2022
    • First known event: 01/07/2022

    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

                  Waiting for payment from Empire Steel Works


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2021 - 67%

                  Suppliers they work with most