Extreme Steel Inc. has worked on 66 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Extreme Steel 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Grunley Construction Company, Inc. at
8825 beulah st, Fort Belvoir, VA 22060
Commercial Construction Project by Rand Construction Corp. at
6100 Connecticut Ave, Chevy Chase, MD 20815
Commercial Construction Project by unknown general contractor at
9705 Rider Rd, Warrenton, VA 20187
Construction Project by unknown general contractor at
1718 Underpass Way, Hagerstown, MD 21740
Federal Construction Project by unknown general contractor at
The Pentagon, Arlington, VA 22202
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7941 Tuckerman Ln, Potomac, MD 20854
Commercial Construction Project by Skanska USA Inc. at
Commercial Construction Project by Donohoe Construction Company at
4907 Rugby Ave, Bethesda, MD 20814
Federal Construction Project by Grunley Construction Company, Inc. at
239 Sheridan Ave, Ft Myer, VA 22211
Commercial Construction Project by unknown general contractor at
660 Medimmune Ct, Frederick, MD 21703
Commercial Construction Project by unknown general contractor at
503 CARPENTER RD, Arlington, VA 22211
Commercial Construction Project by HITT Contracting Inc. at
1600 Wilson Blvd, Arlington, VA 22209
Commercial Construction Project by unknown general contractor at
1 Medimmune Way, Gaithersburg, MD 20878
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
950 New York Ave NW, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
444 N Capitol St NW, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
Gilbert Rd, Quantico, VA 22134
Commercial Construction Project by unknown general contractor at
1735 New York Ave Nw, Washington, DC 20006
Commercial Construction Project by unknown general contractor at
801 Water St SW, Washington, DC 20024
Commercial Construction Project by unknown general contractor at
6856 Eastern Ave NW, Washington, DC 20012
Commercial Construction Project by unknown general contractor at
7001 Georgetown Pike, Mc Lean, VA 22101
Commercial Construction Project by unknown general contractor at
400 N CAPITOL ST NW, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
5110 Ox Rd, Fairfax, VA 22030
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%
2022 - 100%