B & M International Steel Company has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B & M International Steel Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2601 14th St NW, Washington, DC 20009
Commercial Construction Project by unknown general contractor at
21715 Filigree Ct, Ashburn, VA 20147
Commercial Construction Project by unknown general contractor at
111 E Broad St, Falls Church, VA 22046
Commercial Construction Project by unknown general contractor at
13904 Lincoln Park Dr, Herndon, VA 20171
Commercial Construction Project by unknown general contractor at
2715 Martin Luther King Jr Ave SE, Washington, DC 20032
Commercial Construction Project by unknown general contractor at
22675 Batey Ct, Leesburg, VA 20175
Commercial Construction Project by unknown general contractor at
1300 YARDS PLACE SE, Washington Washington, DC 20003
Commercial Construction Project by unknown general contractor at
9686 IRON LEAF TRL, Laurel, MD 20723
Commercial Construction Project by unknown general contractor at
2055 15th St N, Arlington, VA 22201
Commercial Construction Project by unknown general contractor at
300 K St Nw, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
23075 Evergreen Mills Rd, Leesburg, VA 20175
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4335 Defender Dr, Chantilly, VA 20152
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4512 University Dr, Fairfax, VA 22030
Construction Project by unknown general contractor at
15161 Washington St, Haymarket, VA 20169
Commercial Construction Project by unknown general contractor at
13699 University Blvd, Gainesville, VA 20155
Commercial Construction Project by unknown general contractor at
3980 Virginia Mallory Dr, Chantilly, VA 20151
Commercial Construction Project by unknown general contractor at
7122 Thrasher Rd, Mc Lean, VA 22101
Commercial Construction Project by unknown general contractor at
4001 Elizabeth Ln, Fairfax, VA 22032
Commercial Construction Project by unknown general contractor at
1270 4th St NE, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
8561 J D Reading Dr, Manassas, VA 20109
Commercial Construction Project by unknown general contractor at
1000 south capitol st se between l & k streets, Washington, DC 20431
Commercial Construction Project by unknown general contractor at
8909 Euclid Ave, Manassas, VA 20111
Commercial Construction Project by unknown general contractor 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%
2021 - 100%