Menu

3 Sons' Steel Inc. Job history

3 Sons' Steel Inc. has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


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%

3 Sons' Steel Inc. Project and Payment History


State / County Construction Project by Wimco Corp at

403 Government Circle, Greenville, NC 27834

  • Last known event: 05/30/2023
  • First known event: 05/30/2023
  • Last known event: 03/13/2023
  • First known event: 03/13/2023

Commercial Construction Project by unknown general contractor at

PO 22430 Mason Street Municipal 322 N Mason St, Apex, NC 27502

    State / County Construction Project by unknown general contractor at

    • Last known event: 09/21/2022
    • First known event: 09/20/2022
    • Last known event: 09/20/2022
    • First known event: 09/16/2022

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      1801 sunset ave, Clinton, NC 28329

        Commercial Construction Project by unknown general contractor at

        4313 Meadowbrook Rd, Rocky Mount, NC 27801

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            223 State Hwy 58, Wilson, NC 27893

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                1904 T W Alexander Dr, Durham, NC 27703

                  Commercial Construction Project by unknown general contractor at

                  600 Lee St Ne, Wilson, NC 27893

                    Commercial Construction Project by unknown general contractor at

                    • Last known event: 03/02/2021
                    • First known event: 03/02/2021

                    Commercial Construction Project by unknown general contractor at

                    po box 1192, Pinetops, NC 27864

                      Commercial Construction Project by unknown general contractor at

                      3158 Freedom Dr, Charlotte, NC 28208

                        Commercial Construction Project by unknown general contractor at

                        510 RIDGE RD, Chapel Hill, NC 27514

                          Commercial Construction Project by unknown general contractor at

                          857 Batts Chapel Rd, Tarboro, NC 27886

                            • Last known event: 08/10/2020
                            • First known event: 08/10/2020

                            Commercial Construction Project by unknown general contractor at

                            355 GATEWAY BLVD, Rocky Mount, NC 27804

                              Commercial Construction Project by unknown general contractor at

                              14 Flemington Rd, Chapel Hill, NC 27517

                                Commercial Construction Project by unknown general contractor at

                                1402 Varsity Dr, Raleigh, NC 27606

                                  Commercial Construction Project by unknown general contractor at

                                  8200 ANCHOR FARM LANE, Rocky Mountain, NC 27801

                                    Commercial Construction Project by unknown general contractor at

                                    5151 Indiana Ave, Winston Salem, NC 27106

                                      Waiting for payment from 3 Sons' Steel Inc.


                                      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

                                      No projects in the last 12 months had any reported payment issues by other contractors.

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                                      2023 - 100%

                                      2022 - 100%

                                      2021 - 100%

                                      Suppliers they work with most