Warrior Steel Erection Corporation has worked on 112 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Warrior Steel Erection 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 Thomas Construction Group (NC) at
2820 Macgregor Downs Rd, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
409 S Main St, Davidson, NC 28036
Commercial Construction Project by W.M. Jordan Company at
14960 US Hwy 17, Hampstead, NC 28443
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by J. E. Dunn Construction Group at
TBD, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
0 Siena Dr, Wake Forest, NC 27587
Commercial Construction Project by Robins & Morton at
Emergency Drive, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
184 Camel Back Rd, Siler City, NC 27344
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
RALEIGH WC 27609 Raleigh wc 27609, Raleigh, 27609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4120 Lassiter Mill Rd, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
3 Carolina Vis, Pinehurst, NC 28374
Commercial Construction Project by unknown general contractor at
777 Kalyani Way, Sanford, NC 27330
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1030 Siena Dr, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
1024 N Johnson St, Benson, NC 27504
Commercial Construction Project by Holder Construction Company at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
574 Nautical Dr, Clover, SC 29710
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by Archer Western 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%