Steel Clad Inc. Job history
Steel Clad Inc. has worked on 375 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Steel Clad Inc. had no reported payment issues on 100% of projects.
Project Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
6%
57%
56%
Unprotected Projects
88%
41%
40%
Reported Slow Payment
6%
1%
1%
Projects With Liens
0%
1%
3%
Steel Clad Inc. Project and Payment History
Commercial Construction Project by Evans General Contractors, LLC at
2014 Bushy Park Rd, Goose Creek, SC 29445
State / County Construction Project by Reeves Young LLC at
Suber Road, Greer, SC 29651
Commercial Construction Project by Kajima Building & Design Group (KBD) at
Commercial Construction Project by WIELAND at
Commercial Construction Project by WIELAND at
273 Commerce Way, Ethridge, TN 38456
Commercial Construction Project by unknown general contractor at
1484 Mebane Oaks Rd, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kajima Building & Design Group (KBD) at
311 Rocky Rd, Register, GA 30452
Commercial Construction Project by unknown general contractor at
27 Sulphur Springs Rd, Greenville, SC 29617
Commercial Construction Project by unknown general contractor at
1000 International Dr, Spartanburg, SC 29303
Commercial Construction Project by Kajima Building & Design Group (KBD) at
State / County Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
6684 US Hwy 221, Moore, SC 29369
Commercial Construction Project by unknown general contractor at
198 Landward Way, Savannah, GA 31410
Commercial Construction Project by unknown general contractor at
54 MONTIS DR, Greenville, SC 29617
Commercial Construction Project by Messer Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by The Yates Companies, Inc.(Yates Construction) at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
corner of deen still rd and us highway 27, Davenport, FL 33897
Commercial Construction Project by CEC Construction LLC (SC) at
1155 Highway 101, Greer, SC 29651
Other Construction Project by unknown general contractor at
1 Front Street, Bromley, KY 41017
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by DPR Construction at
49 T W Alexander Dr, Durham, NC 27713
Waiting for payment from Steel Clad Inc.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 90%
2021 - 96%