Steel Specialty Inc. (NC) has worked on 20 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 Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2525 Sardis Rd, Charlotte, NC 28227
Commercial Construction Project by unknown general contractor at
2400 West Blvd, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
11010 Hambright Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
7601 south blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
12202 Hambright Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
1145 PINEVILLE MATTHEWS RD, Charlotte, NC 28201
Commercial Construction Project by unknown general contractor at
1218 S Church St, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
4331 GOLDMINE ROAD, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
5907 Wilkinson Blvd, Belmont, NC 28012
Commercial Construction Project by unknown general contractor at
103 Cleveland St, Greenville, SC 29601
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
7750 Henry E Brown Jr Blvd, Goose Creek, SC 29445
Commercial Construction Project by unknown general contractor at
15025 Ballancroft Py, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
2735 Westinghouse Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
1516 Statesville Ave, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
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.
2022 - 100%