Armstrong Steel Erectors Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Armstrong Steel Erectors 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
gender rd & 33, Canal Winchester, OH 43110
Commercial Construction Project by unknown general contractor at
3710 Spring Grove Ave, Cincinnati, OH 45223
Commercial Construction Project by unknown general contractor at
DAYTON BRIDGE HWY 675, Dayton, OH 45458
State / County Construction Project by unknown general contractor at
3587 Colerain Ave, Cincinnati, OH 45223
Commercial Construction Project by unknown general contractor at
146 S Main St NE, Newark, OH 43055
Construction Project by unknown general contractor at
STADDEN'S BRIDGE ROAD, Newark, OH 43055
Construction Project by unknown general contractor at
STATE ROUTE 9 MILE MARKER 10 48, Warnock, OH 43967
Construction Project by unknown general contractor at
MILE MARKER 216 ON I 70, St Clairsville, OH 43950
Commercial Construction Project by unknown general contractor at
275 under cornell rd bridge, Cincinnati, OH 45242
Commercial Construction Project by unknown general contractor at
635 W 7th St, Cincinnati, OH 45203
Commercial Construction Project by unknown general contractor at
1-2021-07-23, 1427.19, AL 1-2021-07-23
Commercial Construction Project by unknown general contractor at
1-2021-07-28, 1144.84, AL 1-2021-07-28
Commercial Construction Project by unknown general contractor at
660 Washington St, Dedham, MA 02026
Commercial Construction Project by unknown general contractor at
1232-1206 US 50, Cincinnati, OH 45202
Commercial Construction Project by unknown general contractor at
50 S 4th St 577, Newark, OH 43055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
122 State Rte 55, Troy, OH 45373
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%