Steel & Pipe Corporation has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Steel & Pipe Corporation 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 Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
120 Robeson St, Fayetteville, NC 28301
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Federal Construction Project by unknown general contractor at
x300 21225 21-739, Sanford, NC 27330
Commercial Construction Project by unknown general contractor at
69 Darlington Ave, Wilmington, NC 28403
Commercial Construction Project by unknown general contractor at
3304 Glen Royal Rd, Raleigh, NC 27617
Commercial Construction Project by unknown general contractor at
1251 Goode St, Raleigh, NC 27603
State / County Construction Project by Gleeson Builders LLC at
Commercial Construction Project by unknown general contractor at
Fort Bragg Drive, Elizabeth City, NC 27909
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
State / County Construction Project by Bordeaux Construction (NC) at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by unknown general contractor at
Enterprise Park Dr, Sanford, NC 27330
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6056 Enterprise Park Dr, Sanford, NC 27330
Commercial Construction Project by unknown general contractor at
PO Box 700, Sanford, NC 27330
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by Raywest Designbuild 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 - 100%
2021 - 100%