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
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%
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
Commercial Construction Project by Cresent Construction Co. Inc. (NC) at
Commercial Construction Project by unknown general contractor at
3121 Johnston Oehler Rd, Charlotte, NC 28269
Commercial Construction Project by R.J. Leeper Construction 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.