Unlimited Steel (UT) has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Unlimited Steel (UT) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
56%
Unprotected Projects
100%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by J. E. Dunn Construction Group at
5360 S Riley Ln, Salt Lake City, UT 84107
Construction Project by unknown general contractor at
10382 S Jordan Gtwy, South Jordan, UT 84095
Construction Project by unknown general contractor at
50 N Medical Dr, Salt Lake City, UT 84113
Construction Project by unknown general contractor at
1300 LAKESHORE DRIVE, Provo, UT 84601
Construction Project by unknown general contractor at
1199 N Lake Shore Dr, Provo, UT 84601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30 s wasatch dr, Salt Lake City, UT 84112
Commercial Construction Project by unknown general contractor at
7981 GEORGIA ST, Roy, GA 31798
Commercial Construction Project by unknown general contractor at
4258 W 13400 S, Riverton, UT 84065
Commercial Construction Project by unknown general contractor at
38 E Scenic Pointe Dr 14830, Draper, UT 84020
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 - 100%