Steel Biz Inc. has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Steel Biz Inc. had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
87%
51%
40%
Reported Slow Payment
13%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7777 Concord Rd, Brentwood, TN 37027
Commercial Construction Project by unknown general contractor at
400 Hume St, Nashville, TN 37208
Commercial Construction Project by unknown general contractor at
1119 Halcyon Ave, Nashville, TN 37204
Commercial Construction Project by unknown general contractor at
330 Rep John Lewis Way N, Nashville, TN 37219
Commercial Construction Project by unknown general contractor at
4408 Chickering Ln, Nashville, TN 37215
Commercial Construction Project by unknown general contractor at
1803 5th Ave N, Nashville, TN 37208
Commercial Construction Project by unknown general contractor at
615 FANNING BEND DR, Winchester, TN 37398
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1053 TRINITY RD, Ashland City, TN 37015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
pillow st & merritt ave, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
510 HOUSTON STREET, Springfield, TN 37172
Commercial Construction Project by unknown general contractor at
501 Broadway, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
425 HUMPHREYS ST, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
2719 Alameda St, Nashville, TN 37208
Commercial Construction Project by unknown general contractor at
2109 Murfreesboro Pike, Nashville, TN 37217
Commercial Construction Project by unknown general contractor at
621 FIVE OAKS BLVD, Lebanon, TN 37087
Commercial Construction Project by unknown general contractor at
633 FIVE OAKS BLVD, Lebanon, TN 37087
Commercial Construction Project by unknown general contractor at
131 1 Mile Pkwy, Madison, TN 37115
Commercial Construction Project by unknown general contractor at
5211 WILLIAMSBURG CT, Brentwood, TN 37027
Commercial Construction Project by unknown general contractor at
5211 Williamsburg Rd, Brentwood, TN 37027
Commercial Construction Project by unknown general contractor at
725 ELYSIAN FIELDS RD, Nashville, TN 37204
Commercial Construction Project by unknown general contractor at
1741 Dean Rd, Thompsons Station, TN 37179
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 100%
2022 - 100%
2021 - 100%