Cayce Steel Company has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3795 Spruill Ave, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
130 mccall st, West Columbia, SC 29172
Commercial Construction Project by unknown general contractor at
101 Pitt St, Mount Pleasant, SC 29464
Commercial Construction Project by Seminole Masonry at
Commercial Construction Project by AVCON USA LLC at
1314 Park St, Columbia, SC 29201
Commercial Construction Project by TORMAX USA Inc. at
Commercial Construction Project by Martin Brothers Construction Inc. at
, Clinton, MO 64735
Commercial Construction Project by Waste Management at
219 Cedar Rd, Lexington, SC 29073
Commercial Construction Project by unknown general contractor at
West St, Georgetown, SC 29440
Commercial Construction Project by unknown general contractor at
405 Chestnut St, Darlington, SC 29532
Commercial Construction Project by unknown general contractor at
5326 Sunset Blvd, Lexington, SC 29072
Commercial Construction Project by unknown general contractor at
1435 Stuart Engals Blvd, Mount Pleasant, SC 29464
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%