Steelcon Job history
Steelcon has worked on 99 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Steelcon had no reported payment issues on 100% of projects.
Project Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Steelcon Project and Payment History
Commercial Construction Project by David E Looper & Company Inc at
4015 8 St Ct NW, Hickory, NC 28601
Commercial Construction Project by David E Looper & Company Inc at
2725 Northwest Blvd, Newton, NC 28658
Commercial Construction Project by David E Looper & Company Inc at
Commercial Construction Project by David E Looper & Company Inc at
200 Fanning Fields Rd, Mills River, NC 28759
Commercial Construction Project by David E Looper & Company Inc at
1771 Tate Blvd SE Ste 202, Hickory, NC 28602
Commercial Construction Project by David E Looper & Company Inc at
3022 N Center St, Hickory, NC 28601
Commercial Construction Project by David E Looper & Company Inc at
8814 Dietz Ave, Hickory, NC 28602
Commercial Construction Project by David E Looper & Company Inc at
State / County Construction Project by David E Looper & Company Inc at
Commercial Construction Project by David E Looper & Company Inc at
619 8th Ave NE, Hickory, NC 28601
Commercial Construction Project by David E Looper & Company Inc at
573 Hwy 70 SW, Hickory, NC 28602
Commercial Construction Project by David E Looper & Company Inc at
2365 Springs Rd NE, Hickory, NC 28601
Commercial Construction Project by David E Looper & Company Inc at
126 N Center St, Hickory, NC 28601
Commercial Construction Project by David E Looper & Company Inc at
970 2nd St NE, Hickory, NC 28601
Commercial Construction Project by David E Looper & Company Inc at
2500 Clement Blvd NW, Hickory, NC 28601
Construction Project by unknown general contractor at
805 Bouchelle St, Morganton, NC 28655
Construction Project by unknown general contractor at
645 Fish Hatchery Rd, Marion, NC 28752
Commercial Construction Project by unknown general contractor at
1299 Youngs Mill Rd, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7219 Weddington Rd 1761, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
1521 Penny Ln, Lenoir, NC 28645
Commercial Construction Project by unknown general contractor at
3194 hickory blvd, Hudson, NC 28638
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
470 Gaffney Ferry Rd, Gaffney, SC 29340
Waiting for payment from Steelcon
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%