S & S Steel Company has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S & S Steel Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
20432 Portico Run, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
4312 GILLIS ST, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
397 N Ridge Rd, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
16523 Galm Rd, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
4901 HONEY DAISY WAY, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
1901 Newton St, Austin, TX 78704
Construction Project by unknown general contractor at
13341 W Hwy 290, Dripping Springs, TX 78620
Construction Project by BEC Austin at
Construction Project by unknown general contractor at
3936 Lago Vista Dr, Austin, TX 78734
Construction Project by BCC General Contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6836 Bee Caves Rd Bldg 1, Austin, TX 78746
Construction Project by unknown general contractor at
4500 s industrial drive building 1 suite 106, Austin, TX 78744
Construction Project by unknown general contractor at
1005 CONGRESS AVE STE 150, Austin, TX 78701
Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 50%
2021 - 100%