Menu

Steel Fab Enterprises Job history

Steel Fab Enterprises 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 2024, Steel Fab Enterprises had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

47%

57%

Unprotected Projects

100%

52%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Steel Fab Enterprises Project and Payment History


Construction Project by unknown general contractor at

357 Marian Ave, Tamaqua, PA 18252

    Construction Project by unknown general contractor at

    251 Rock Hill Rd, Bala Cynwyd, PA 19004

      Construction Project by unknown general contractor at

      11210 GEORGIA AVE, Silver Spring, MD 20902

        Commercial Construction Project by unknown general contractor at

        21032 Floor Decking Add 1500 N Charles Street, Baltimore, MD 21201

          State / County Construction Project by unknown general contractor at

          555 Red Lion Rd, Huntingdon Valley, PA 19006

          • Last known event: 09/06/2022
          • First known event: 09/06/2022

          Commercial Construction Project by T. N. Ward Company at

          250 S Conestoga Dr, Shippensburg, PA 17257

          • Last known event: 07/20/2022
          • First known event: 07/20/2022

          Federal Construction Project by unknown general contractor at

          • Last known event: 04/04/2022
          • First known event: 04/04/2022

          Commercial Construction Project by unknown general contractor at

          107 Forbes St, Annapolis, MD 21401

            Commercial Construction Project by unknown general contractor at

            709 Reading Ave, Reading, PA 19611

              Commercial Construction Project by Irwin & Leighton Inc. at

              610 King Of Prussia Rd, Wayne, PA 19087

                Commercial Construction Project by unknown general contractor at

                1120 S 25TH ST, Easton, PA 18042

                  Commercial Construction Project by unknown general contractor at

                  420 MACDADE BLVD, Folsom, PA 19033

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      123 State Rte 303, Orangeburg, NY 10962

                        Commercial Construction Project by unknown general contractor at

                        1811 G St, Jb Andrews, MD 20762

                          Commercial Construction Project by unknown general contractor at

                          1400-1 CEDARVILLE RD, Easton, PA 18042

                            Commercial Construction Project by Commercial Construction (MD) at

                            1512 Woodlawn Dr, Gwynn Oak, MD 21207

                              Commercial Construction Project by unknown general contractor at

                              1300 W 36th St, Baltimore, MD 21211

                                Commercial Construction Project by unknown general contractor at

                                637 COLLEGE AVE, Lancaster, PA 17603

                                  Waiting for payment from Steel Fab Enterprises


                                  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, 100% of projects in 2024 had no reported payment incidents.

                                  2025 - 100%

                                  2024 - 100%

                                  2023 - 100%

                                  Suppliers they work with most