CW Steel Inc. (OH) has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CW Steel Inc. (OH) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
55%
Unprotected Projects
100%
55%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Cintech Construction, Inc. at
9848 Waterstone Blvd, Cincinnati, OH 45249
Commercial Construction Project by unknown general contractor at
3866 Paxton Ave Ste A, Cincinnati, OH 45209
Commercial Construction Project by unknown general contractor at
714 E Monument Ave, Dayton, OH 45402
Commercial Construction Project by Cintech Construction, Inc. at
9600 OASIS WAY, Miamisburg, OH 45342
Commercial Construction Project by unknown general contractor at
8680 Colerain Ave, Cincinnati, OH 45251
Commercial Construction Project by unknown general contractor at
1033 S Main St, Centerville, OH 45458
Commercial Construction Project by unknown general contractor at
5665 DIXIE HWY, Fairfield, OH 45014
Commercial Construction Project by unknown general contractor at
8918 Glendale Milford Rd, Loveland, OH 45140
Commercial Construction Project by Cintech Construction, Inc. at
3872 Paxton Ave, Cincinnati, OH 45209
Commercial Construction Project by unknown general contractor at
950 CHERRY ST, Blanchester, OH 45107
Commercial Construction Project by unknown general contractor at
3772 Paxton Ave, Cincinnati, OH 45209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5661 Commercial Dr, Burlington, KY 41005
Commercial Construction Project by unknown general contractor at
401 MILFORD PKWY, Milford, OH 45150
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3375 State Route 123 N, Lebanon, OH 45036
Commercial Construction Project by unknown general contractor at
5533 Fair Ln, Cincinnati, OH 45227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1715 BROWN ST, Cincinnati, OH 45215
Commercial Construction Project by unknown general contractor at
10601 Glendale Rd, Cincinnati, OH 45215
Commercial Construction Project by unknown general contractor 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%