Material or Equipment Supplier
Review the 692 American Steel Inc (MT) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
37%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Construction Project by unknown general contractor at
20204 S 2060th Pr SE, Kennewick, WA 99337
Construction Project by unknown general contractor at
171 BUCHANAN RD, Selah, WA 98942
Commercial Construction Project by unknown general contractor at
Job 999 Sam's Club 6979 4625 SE Deleware Avenue, Ankeny, IA 50021
Commercial Construction Project by unknown general contractor at
job 984 kalia rod, Honolulu, HI 96815
Commercial Construction Project by unknown general contractor at
job 994 500 pine 500 pine street materials shipped to 380 industrial ct, Benicia, CA 94510
Commercial Construction Project by unknown general contractor at
350 bush street materials shipped to 380 industrial ct, Benicia, CA 94510
Commercial Construction Project by FedEx at
991 Madison St 505, Seattle, WA 98104
Commercial Construction Project by Sellen Construction Company, Inc. at
Job 993 Rufus Block 19 2101 7th Avenue, Seattle, WA 98121
Commercial Construction Project by Swinerton Builders at
960 399 Fremont 399 Fremont, San Francisco, CA 94105
Commercial Construction Project by Turner Construction at
job 979 1st & stewart 1900 first avenue, Seattle, WA 98101
Commercial Construction Project by FedEx at
Job 1012 Bay Meadows Phase II 3050 S Deleware Street, San Mateo, CA 94403
Commercial Construction Project by FedEx at
Commercial Construction Project by Webcor Builders at
Job 985 1550 N El Centro Avenue, Los Angeles, CA 90028
Commercial Construction Project by FedEx at
1513 Fulkerth Rd 3200, Turlock, CA 95380
Commercial Construction Project by FedEx at
job 1591 150 aviation lane, Belgrade, MT 59714
Commercial Construction Project by FedEx at
Commercial Construction Project by Andersen Construction at
1007 E Burnside St 13, Portland, OR 97214
Commercial Construction Project by Andersen Construction at
nw 11th & 12th nw, Portland, OR 97209
Commercial Construction Project by Andersen Construction at
Job 981 Block 15 1075 NW, Portland, OR 97209
Commercial Construction Project by Andersen Construction at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Balfour Beatty at
280 Beale St, San Francisco, CA 94105
Commercial Construction Project by Swenson at
Commercial Construction Project by unknown general contractor at
1100 Market St, San Francisco, CA 94102
Commercial Construction Project by Exxel Pacific, Inc. at
1013 Western Ave 1301, Seattle, WA 98104
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.
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for American Steel Inc (MT).
100% 10% retainage
Others typically said they were paid when paid from American Steel Inc (MT). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for American Steel Inc (MT).
Very satisfied with how fast they pay on contract work; however we have a hard time getting paid sometimes for field change orders.