Elvira's Mobile Steel Services has worked on 10 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%
56%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
115 Brays Island Dr, Sheldon, SC 29941
State / County Construction Project by Hill Construction Corp at
Commercial Construction Project by Thompson Construction Group, Inc. at
State / County Construction Project by Brantley Construction Company at
Commercial Construction Project by unknown general contractor at
7407 Abercorn St, Savannah, GA 31406
Commercial Construction Project by unknown general contractor at
3560 Lynhaven Dr, Columbia, SC 29204
Commercial Construction Project by unknown general contractor at
1805 US 321, Sumter, SC 29153
Commercial Construction Project by unknown general contractor at
Hartsville Guard Rd, Columbia, SC 29207
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, there were no reported projects in 2023.