Ballio Steel Company has worked on 20 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
28295 I-10 W, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
1015 N Hunt Ln, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
8325 w w t harris blvd, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
1134 N Graham St, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11626 virginia plz, La Vista, NE 68128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2119 N HEY 144, Glen Rose, TX 76043
Commercial Construction Project by unknown general contractor at
184 Nelson Wyatt Rd, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
5500 Enterprise Dr, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
4500 Bellmead Dr, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
127 Nelson Wyatt Rd, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1601 Northwest Hwy, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
678 Howell Mill Rd, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
3249 Buford Hwy, Brookhaven, GA 30329
Commercial Construction Project by unknown general contractor at
1317 Ector St, Denton, TX 76201
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.