ACCU Steel 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, ACCU Steel 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 unknown general contractor at
4619 INDUSTRY LN, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
938 Harvest St 938, Durham, NC 27704
Commercial Construction Project by unknown general contractor at
111 S Rogers Ln, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
1197 Cornwallis Rd, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
319 Huford Harris Rd, Spring Hope, NC 27882
Commercial Construction Project by unknown general contractor at
3004 Holts Chapel Rd, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
201 Vick Rd, Spring Hope, NC 27882
Commercial Construction Project by unknown general contractor at
5620 Departure Dr, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
3002 N US Hwy 421, Wilmington, NC 28401
Commercial Construction Project by Stocks & Taylor Construction Inc at
417 Meadowview Rd, Jacksonville, NC 28540
Commercial Construction Project by unknown general contractor at
526 Huford Harris Rd, Spring Hope, NC 27882
Commercial Construction Project by unknown general contractor at
5469 Richardson Rd, Spring Hope, NC 27882
Commercial Construction Project by unknown general contractor at
928 Thompson Chapel Rd, Wilson, NC 27896
Commercial Construction Project by unknown general contractor at
4175 N Glenn Ave, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
1132 IDLEWILDE BLVD, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
North Carolina, , NC
Commercial Construction Project by unknown general contractor at
1400 Carolina Forest Blvd, Myrtle Beach, SC 29579
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%