Black Swamp Steel Inc. has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Black Swamp Steel Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3020 Briar Cliff Rd, Toledo, OH 43606
Commercial Construction Project by unknown general contractor at
2865 Charter St, Columbus, OH 43228
Commercial Construction Project by unknown general contractor at
Sutton Rd, Adrian, MI 49221
Commercial Construction Project by unknown general contractor at
330 Detroit St, Ann Arbor, MI 48104
Commercial Construction Project by unknown general contractor at
75 La, Salle, MI 48145
Commercial Construction Project by unknown general contractor at
12882 US Rte 127, Sherwood, OH 43556
Commercial Construction Project by unknown general contractor at
6098 Monclova Rd, Maumee, OH 43537
Commercial Construction Project by unknown general contractor at
14931 LAPLAISANCE RD, Monroe, MI 48161
Commercial Construction Project by unknown general contractor at
12379 US 127, Sherwood, OH 43556
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401 N Jackson St, Jackson, MI 49201
Commercial Construction Project by unknown general contractor at
741 CAMPBELL ST, Detroit, MI 48209
Commercial Construction Project by unknown general contractor at
571 COMMERCE PKWY, Lima, OH 45804
Commercial Construction Project by unknown general contractor at
1470 S McCord Rd, Holland, OH 43528
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14515 Laplaisance Rd, Monroe, MI 48161
Commercial Construction Project by unknown general contractor at
10730 Logan St, Whitehouse, OH 43571
Commercial Construction Project by unknown general contractor at
3328 Union Chapel Rd, Fort Wayne, IN 46845
Commercial Construction Project by unknown general contractor at
6312 Maumee Western Rd, Maumee, OH 43537
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14727 Laplaisance Rd, Monroe, MI 48161
Construction Project by unknown general contractor at
3 CIVIC SQ, Carmel, IN 46032
Construction Project by unknown general contractor at
127 & maple, River, MI 48806
Construction Project by unknown general contractor at
6455 Monroe St, Sylvania, OH 43560
Construction Project by unknown general contractor at
6235 Concord St, Detroit, MI 48211
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%