C.M. Steel, Inc. has worked on 321 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C.M. Steel, Inc. 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
Dallas Pkwy, Celina, TX 75009
Commercial Construction Project by Choate Construction at
581 Concord Kwy S, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
526 Brevard Rd, Asheville, NC 28806
Commercial Construction Project by DPR Construction at
100 S Profile Pl NW, Huntsville, AL 35810
Commercial Construction Project by Concorde Construction Company at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Frank L. Blum Construction Company at
Commercial Construction Project by unknown general contractor at
900 S McDowell St, Charlotte, NC 28204
Commercial Construction Project by Graycor Construction Company, Inc. at
4000 MAIN AT NORTH HILLS ST, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
600 N Tryon St, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
430 Tuckaseegee Rd, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1236 Martin St, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
Philemon Road, Charlotte, NC 28206
Commercial Construction Project by Gais Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
New Dawn Drive, Fort Bragg, NC 28314
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
10333 Westlake Dr, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
701 Broad St, Danville, VA 24541
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2211 Morgan Ml, Monroe, NC 28110
Commercial Construction Project by Rodgers Builders, Inc. 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.
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 - 83%
2021 - 89%