Alexis Steel has worked on 8 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%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
342 S Tate St, Greensboro, NC 27403
Commercial Construction Project by unknown general contractor at
14489 raleigh rd, Four Oaks, NC 27524
Commercial Construction Project by unknown general contractor at
4085 Hilltop Needmore Rd, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
725 Annali Way, Wendell, NC 27591
Commercial Construction Project by unknown general contractor at
3505 Queen Ann Dr, Clayton, NC 27527
Commercial Construction Project by unknown general contractor at
188 Fender Dr, Zebulon, NC 27597
Commercial Construction Project by unknown general contractor at
North Carolina, , NC
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%