Francis Steel Inc. 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%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by New Atlantic Contracting Inc at
Commercial Construction Project by unknown general contractor at
new dawn dr & tora bora blvd 35°04'56 3 n 79°01'42 0 w, Fayetteville, NC 28314
Federal Construction Project by unknown general contractor at
PASS BUILDING X-4670 URBAN FREEDOM, Fort Bragg, NC 28310
State / County Construction Project by Monteith Construction Corp. at
Federal Construction Project by ACC Construction Company at
Bldg X-3973, Fort Bragg, NC 28307
State / County Construction Project by Resolute Building Co at
398 Waynor Rd, Carthage, NC 28327
Commercial Construction Project by Trend Construction Inc. at
2001 S Slocumb St, Goldsboro, NC 27530
State / County Construction Project by unknown general contractor at
311 W Richardson St, Selma, NC 27576
State / County Construction Project by Metcon Inc (NC) at
1490 Hwy 59, Trenton, NC 28585
Federal Construction Project by ACC Construction Company at
Tora Borah & Urban Freedom, Fort Bragg, NC 28307
Commercial Construction Project by unknown general contractor at
1920 Valley View Blvd NW, Roanoke, VA 24012
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 - 100%
2021 - 100%