Engineered Steel Products LLC has worked on 331 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Engineered Steel Products LLC had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
91%
42%
40%
Reported Slow Payment
9%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
400 W Northwest Blvd, Winston Salem, NC 27104
Commercial Construction Project by unknown general contractor at
203 Old Lexington Rd, Thomasville, NC 27360
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
97 Pinebridge Ave, Spruce Pine, NC 28777
Commercial Construction Project by unknown general contractor at
3061 N Sharon Amity Rd, Charlotte, NC 28205
Commercial Construction Project by Triad Builders of King Inc. at
1025 Frank Bailey Dr, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
419 N Salisbury St, Raleigh, NC 27603
State / County Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
2500 W Mountain St, Kernersville, NC 27284
Commercial Construction Project by Myers & Chapman at
Commercial Construction Project by McFarland Construction U.S. at
6129 Glenwood Ave, Raleigh, NC 27612
Commercial Construction Project by unknown general contractor at
110 Razades Way, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
100 Carolina Mdws, Chapel Hill, NC 27517
Federal Construction Project by Blair Construction Company (Gretna, VA) at
100 MEMORIAL DR, Danville, VA 24541
Commercial Construction Project by unknown general contractor at
325 HINSON DR, Myrtle Beach, SC 29579
Commercial Construction Project by Mycroft Construction at
899 STAFFORD CENTER DRIVE, Kernersville, NC 27284
Commercial Construction Project by Mycroft Construction at
Commercial Construction Project by J H Batten at
1680 Greenbourne Dr, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
332 Hinson Drive, Myrtle Beach, SC 29579
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
109 Smith Ave, Shallotte, NC 28470
Commercial Construction Project by unknown general contractor at
4977 Plainfield Rd, Sophia, NC 27350
Commercial Construction Project by unknown general contractor at
2340 Beatties Ford Rd, Charlotte, NC 28216
Commercial Construction Project by Shelco, LLC at
2105 Welfare Rd, Winston Salem, NC 27127
Commercial Construction Project by unknown general contractor at
321 Mullberry St, Lenoir, NC 28645
Commercial Construction Project by unknown general contractor at
130 Salisbury Ave, Spencer, NC 28159
Commercial Construction Project by unknown general contractor at
9615 North Tryon St, Charlotte, NC 28262
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 100%
2022 - 100%