Triple Steel LLC has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Triple Steel LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
55%
Unprotected Projects
100%
52%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
155 rep john lewis way corner of 5th ave & church st, Nashville, TN 37201
State / County Construction Project by unknown general contractor at
317 COLLEGE ST, Clarksville, TN 37040
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3777 Nolensville Pike, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
4041 Hillsboro Cir, Nashville, TN 37215
Commercial Construction Project by unknown general contractor at
382 Sand Hill Rd, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
372 Sand Hill Rd, La Vergne, TN 37086
Commercial Construction Project by Solomon Builders at
Commercial Construction Project by unknown general contractor at
378 sandhill road, La Vergne, TN 37086
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
DROP LOT FOR TRIPLE STEEL, La Vergne, TN 37086
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%