Covenant Steel Warehouse Inc has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Covenant Steel Warehouse Inc 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3110 Highway 162, Marianna, FL 32446
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by WS Bellows Construction Corp at
1015 Ridge Rd, Boydton, VA 23917
Commercial Construction Project by unknown general contractor at
6 Briarwood Dr, Danvers, MA 01923
Commercial Construction Project by unknown general contractor at
630 BAY ROAD, Hamilton, MA 01936
Commercial Construction Project by unknown general contractor at
11 Pirate's Ln, Gloucester, MA 01930
Commercial Construction Project by WS Bellows Construction Corp at
5215 Johnny Reaver Rd, Panama City, FL 32409
State / County Construction Project by Brasfield & Gorrie LLC at
527 E Beach Rd, Clemson, SC 29634
Commercial Construction Project by Walbridge at
Commercial Construction Project by WS Bellows Construction Corp at
Commercial Construction Project by Walbridge at
Commercial Construction Project by Landmark Builders at
State / County Construction Project by WS Bellows Construction Corp at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Gray at
State / County Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by WS Bellows Construction Corp at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by WS Bellows Construction Corp at
Commercial Construction Project by WS Bellows Construction Corp at
167 Tellico prt Rd, Vonore, TN 37885
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by WS Bellows Construction Corp at
Commercial Construction Project by Walbridge at
Commercial Construction Project by WS Bellows Construction Corp at
Residential Construction Project by unknown general contractor at
537 E Meadowbrook Ave, Orange, CA 92865
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 - 75%
They are a little slow paying, but still good to work with.