Menu

Hea Steel Erectors Job history

Hea Steel Erectors 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

57%

Unprotected Projects

0%

42%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Hea Steel Erectors Project and Payment History


Commercial Construction Project by unknown general contractor at

1549 Ike Brooks Dr, Kings Mountain, NC 28086

    Commercial Construction Project by unknown general contractor at

    1312 Ramseur Rd, Bessemer City, NC 28016

      Commercial Construction Project by unknown general contractor at

      323 Linwood Rd, Gastonia, NC 28052

        Commercial Construction Project by unknown general contractor at

        1401 Gaston Ave, Gastonia, NC 28052

          Commercial Construction Project by Collier-Love Builders, Inc. at

          2519 Mt Holly Rd, Rock Hill, SC 29730

            Commercial Construction Project by unknown general contractor at

            539 Meadow Wood Ln, Stanley, NC 28164

              Commercial Construction Project by Edison Foard Construction at

              4025 Pebble St, Charlotte, NC 28206

                Commercial Construction Project by unknown general contractor at

                8711 Phillips Rd, Charlotte, NC 28223

                  Commercial Construction Project by unknown general contractor at

                  4116 S New Hope Rd, Gastonia, NC 28056

                    • Last known event: 04/24/2018
                    • First known event: 04/24/2018

                    Commercial Construction Project by unknown general contractor at

                    3121 Johnston Oehler Rd, Charlotte, NC 28269

                      Waiting for payment from Hea Steel Erectors


                      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.