Elevated Steel Erectors has worked on 29 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%
51%
56%
Unprotected Projects
0%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
237 S 2200 W, Springville, UT 84663
Construction Project by unknown general contractor at
350, Provo, UT 84602
Commercial Construction Project by Hughes General Contractors (UT) at
Commercial Construction Project by unknown general contractor at
1200 N Geneva Rd, Orem, UT 84058
Commercial Construction Project by Big-D Construction at
1730 S 5070 W, Salt Lake, UT 84414
Commercial Construction Project by Hughes General Contractors (UT) at
3300 S 500 W, South Salt Lake, UT 84115
Commercial Construction Project by unknown general contractor at
Holly Spring Drive, Bingham Canyon, UT 84006
Construction Project by unknown general contractor at
9410 E Little Cottonwood Rd, Sandy, UT 84092
Construction Project by unknown general contractor at
3165 E Millrock Dr Ste 150, Salt Lake City, UT 84121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lefever Building Systems at
Commercial Construction Project by Triumph Specialty Construction at
Commercial Construction Project by Himmelman Construction, Inc. at
Commercial Construction Project by unknown general contractor at
749 W 300 S, Heber City, UT 84032
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.
2022 - 100%
2021 - 83%