Brand X Steel Erectors has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brand X Steel Erectors 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 unknown general contractor at
175 N 2030 E, Salt Lake City, UT 84112
Commercial Construction Project by unknown general contractor at
5455 W Old Hwy Rd, Morgan, UT 84050
Federal Construction Project by unknown general contractor at
7982-7999 Hill, Afb, UT 84056
Commercial Construction Project by unknown general contractor at
W 5600 S St, Roy, UT 84067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
520 2200 w, Salt Lake City, UT 84116
Commercial Construction Project by unknown general contractor at
1801 E 1300 S, Clearfield, UT 84015
Commercial Construction Project by unknown general contractor at
2281 S 3875 W, Taylor, UT 84401
Commercial Construction Project by unknown general contractor at
175 E 400 S, Salt Lake City, UT 84111
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%
2021 - 100%