Menu

Northwest Steel & Pipe Inc. Job history

Northwest Steel & Pipe Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

55%

56%

Unprotected Projects

0%

42%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

3%

3%

Northwest Steel & Pipe Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

4802 S PROCTOR ST, Tacoma, WA 98409

    State / County Construction Project by Turner Construction at

      Commercial Construction Project by Northwest Cascade Inc at

      PO Box 7399, Puyallup, WA 98373

        Commercial Construction Project by unknown general contractor at

        PO Box 69679 6458 S 144th St, Tukwila, WA 98168

          Commercial Construction Project by unknown general contractor at

          22610 85th Pl S, Kent, WA 98031

            Commercial Construction Project by unknown general contractor at

            19735 10th Ave NE, Poulsbo, WA 98370

              Commercial Construction Project by unknown general contractor at

              109 Olding Rd Ste 200, Bremerton, WA 98312

                Commercial Construction Project by Centennial Contractor Enterprises at

                5700 6th Ave S Ste 105, Seattle, WA 98108

                  Commercial Construction Project by unknown general contractor at

                  181 S KUKUI ST, Honolulu, HI 96813

                    Commercial Construction Project by Road Construction Northwest Inc at

                    8620 Holly Dr Ste 210, Everett, WA 98208

                      Commercial Construction Project by Western Ventures at

                      PO BOX 298, Mountlake Terrace, WA 98043

                        Waiting for payment from Northwest Steel & Pipe Inc.


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2021 - 100%