Steel City Services LLC has worked on 36 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
5010 Carmel Center Dr, Charlotte, NC 28226
Commercial Construction Project by unknown general contractor at
900 Park Offices Dr, Durham, NC 27709
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4407 Friends School Rd, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
1107 Sourwood Cir, Chapel Hill, NC 27517
Commercial Construction Project by unknown general contractor at
507 Airport Blvd Ste 101, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1227 Timber Dr E, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
500 Hay St, Fayetteville, NC 28301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
451 Jordan Pl, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8680 Rachel Freeman Way, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
Corner Of Parish & Mangum, Durham, NC 27707
Commercial Construction Project by unknown general contractor at
2 Broughton Dr, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
3727 Fayetteville St, Durham, NC 27707
Commercial Construction Project by unknown general contractor at
1251 Timber Dr E, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
3395 AIRPORT RD, Pinehurst, NC 28374
Commercial Construction Project by unknown general contractor at
4721 Advantage Way, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
945 Main Campus Dr, Raleigh, NC 27606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
110 Corcoran St, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
1621 Farm Hill Ct, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
2615 Oxford Rd, Roxboro, NC 27574
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%
2021 - 100%