Inland Steel Erectors has worked on 97 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Inland Steel Erectors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
41%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
22205 Pacific Hwy S, Des Moines, WA 98198
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12300 MAINSTREET, Bellevue, WA 98005
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3240 118th Ave SE, Bellevue, WA 98005
Commercial Construction Project by unknown general contractor at
215 Shuksan Way Bldg A, Everett, WA 98203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16632 Smokey pt Blvd, Arlington, WA 98223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
207 Kentucky Street, Bellingham, WA 98225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11315 Jensen Ln, Burlington, WA 98233
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%