Menu

Structural Steel of Carolina LLC Job history

Structural Steel of Carolina LLC has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Structural Steel of Carolina LLC had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

56%

Unprotected Projects

100%

42%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Structural Steel of Carolina LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

Stee 331 Pietryk Drive, Salisbury, NC 28146

    Commercial Construction Project by unknown general contractor at

    1720 Vargrave St, Winston Salem, NC 27107

      Commercial Construction Project by unknown general contractor at

      1115 Old Lenoir Rd, Hickory, NC 28601

        Commercial Construction Project by A M King at

          • Last known event: 03/10/2020
          • First known event: 03/06/2020
          • Last known event: 03/06/2020
          • First known event: 03/06/2020
          • Last known event: 02/06/2020
          • First known event: 02/03/2020
          • Last known event: 02/07/2020
          • First known event: 02/07/2020

          Commercial Construction Project by Whiting-Turner at

          575 N Patterson Ave, Winston Salem, NC 27101

          • Last known event: 08/12/2019
          • First known event: 08/12/2019

          State / County Construction Project by unknown general contractor at

          701 Harris Rd, Wake Forest, NC 27587

          • Last known event: 02/26/2019
          • First known event: 02/26/2019

          State / County Construction Project by Gilbane Building Company at

          301 St Marys St, Raleigh, NC 27605

            Commercial Construction Project by unknown general contractor at

            1720 Vargrave St, Winston Salem, NC 27107

              Waiting for payment from Structural Steel of Carolina LLC


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, there were no reported projects in 2023.

              2024 - 100%

              2021 - 100%