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
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%
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
Commercial Construction Project by T. N. Ward Company at
250 S Conestoga Dr, Shippensburg, PA 17257
Federal Construction Project by unknown general contractor at
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 Lecesse Construction Services at
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
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%