McCombs Steel Co. Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, McCombs Steel Co. Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by IMC Construction, Inc. at
15000 Roosevelt Blvd, Philadelphia, PA 19116
Commercial Construction Project by TriCon Construction Services and Management Corporation at
402 Colts Neck Rd, Farmingdale, NJ 07727
Commercial Construction Project by FCL Builders, LLC at
40 W Commercial St, Portland, ME 04102
Commercial Construction Project by Gilbane Building Company at
245 Paterson Plank Rd, Carlstadt, NJ 07072
Commercial Construction Project by Blue Rock Construction (PA) at
booth st & w 4th st, Chester, PA 19013
Commercial Construction Project by unknown general contractor at
31 Farinella Dr, East Hanover, NJ 07936
Commercial Construction Project by RC Andersen at
575 Kapkowski Road, Elizabeth, NJ 07201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Premier Design + Build Group (CA) at
646 US 130, Trenton, NJ 08691
Commercial Construction Project by Blue Rock Construction (PA) at
2057 US Highway 322, Swedesboro, NJ 08085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
205 Manufacturers Blvd, Mooresville, NC 28115
Commercial Construction Project by Landmark Builders (HI) at
145 Sunset Court, Camden, SC 29021
Construction Project by Premier Design + Build Group (CA) at
2555 Kuser Rd, Robbinsville, NJ 08691
Commercial Construction Project by unknown general contractor at
50 Veronica Ave, Somerset, NJ 08873
Commercial Construction Project by unknown general contractor at
8368 U.S. 70 Business, Clayton, NC 27520
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%