Phoenix Steel Erectors has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Phoenix Steel Erectors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by HITT Contracting Inc. at
compass creek parkway, Leesburg, VA 20175
Commercial Construction Project by Holder Construction Company at
Commercial Construction Project by HITT Contracting Inc. at
Ca, Gainesville, VA 20155
Commercial Construction Project by unknown general contractor at
19509 Belmont Ridge Rd, Ashburn, VA 20147
Construction Project by unknown general contractor at
245 Ranson Campus Blvd, Ranson, WV 25438
Commercial Construction Project by Trinity Group Construction Inc. at
21800 BEAUMEADE CIR, Ashburn, VA 20147
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by DPR Construction at
7565 Harmans Rd, Harmans, MD 21077
Commercial Construction Project by Whiting-Turner at
Shaw Rd, Sterling, VA 20164
State / County Construction Project by Barton Malow at
7600 Takoma Ave, Takoma Park, MD 20912
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Whiting-Turner at
22345 Glenn Dr, Sterling, VA 20164
Commercial Construction Project by Holder Construction Group LLC at
9590 Hornbaker Rd 201039, Manassas, VA 20109
Commercial Construction Project by HITT Contracting Inc. at
22588 Relocation Dr, Sterling, VA 20166
Commercial Construction Project by HITT Contracting Inc. at
19509 Belmont Ridge Rd N, Ashburn, VA 20147
Construction Project by unknown general contractor at
9820 Darnestown Rd, Rockville, MD 20850
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2219 Bel Pre Rd, Silver Spring, MD 20906
Construction Project by unknown general contractor at
11400 Robinwood Dr, Hagerstown, MD 21742
Construction Project by unknown general contractor at
4105 Brandywine St NW, Washington, DC 20016
Commercial Construction Project by Clune Construction Company at
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%