All Steel Mid-Rise LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
44%
56%
Unprotected Projects
0%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by MAC Construction Inc. at
3869 Soldier St, Columbus, OH 43232
Commercial Construction Project by unknown general contractor at
100 W Grand River Ave, East Lansing, MI 48823
Commercial Construction Project by Ruscilli Construction Co. Inc at
Commercial Construction Project by unknown general contractor at
W DORSEY LANE, Hyde Park, NY 12538
Other Construction Project by unknown general contractor at
Commercial Construction Project by Lifestyle Communities at
205 S High St, Columbus, OH 43215
Commercial Construction Project by Clayco Inc. at
1202 Old West Branch rd, State College, PA 16801
Commercial Construction Project by Brackett Builders at
6 Riverside Drive, Dublin, OH 43016
Residential Construction Project by unknown general contractor at
w main st & s front st, Columbus, OH 43215
Commercial Construction Project by Whiting-Turner at
965 N High St, Columbus, OH 43201
Commercial Construction Project by Danis at
229-237 S HIGH ST, Columbus, OH 43215
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%