GMS Steel Manufacture has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GMS Steel Manufacture had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3801 US Hwy 50, Olney, IL 62450
Commercial Construction Project by unknown general contractor at
317 Commerce St, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
6785 SW Enterprise Blvd 7023, Sarasota, FL 34269
Commercial Construction Project by unknown general contractor at
230 S Cardinal Rd, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
9605 NW H K Dodgen Loop, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
525 Industrial Dr, Tomah, WI 54660
Commercial Construction Project by unknown general contractor at
2155 USA PKWY, Sparks, NV 89437
Commercial Construction Project by unknown general contractor at
1472 County Rd 3343, Omaha, TX 75571
Commercial Construction Project by unknown general contractor at
1250 E State Highway 199, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
3300 Sterlin Hurley Hwy, Clarksville, AR 72830
Commercial Construction Project by unknown general contractor at
1309 e highway 24, Moberly, MO 65270
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2133 USA Pkwy, Sparks, NV 89434
Commercial Construction Project by unknown general contractor at
4794 E State Highway 199, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
3701 Hal Rogers Pkwy, London, KY 40741
Commercial Construction Project by unknown general contractor at
333 Valley View Ln, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
1851 W Highway 192, London, KY 40741
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1249 TX 199, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
1114 Southeast Pkwy, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
2030 Northwest Pkwy, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
453 Martin Creek Rd, Henderson, NC 27537
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
655 Unisia Dr, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
11094 Enterprise East Blvd, Macclenny, FL 32063
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 - 93%
2021 - 100%