Curry Steel
General Contractor
Curry Steel Payment and Project History
Review the 17 Curry Steel 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Curry Steel Project and Payment History
Commercial Construction Project at
2105 N Orange Blossom Trl, Orlando, FL 32804
Commercial Construction Project at
- Last known event: 05/01/2023
- First known event: 04/15/2022
State / County Construction Project at
33137 Innovation Dr, Wesley Chapel, FL 33545
- Last known event: 03/30/2023
- First known event: 03/30/2023
Commercial Construction Project by Brasfield & Gorrie LLC at
- Last known event: 03/10/2023
- First known event: 03/10/2023
Commercial Construction Project at
- Last known event: 03/02/2023
- First known event: 03/02/2023
Commercial Construction Project by Brasfield & Gorrie LLC at
1701 Radiant Drive Dania, Neach, FL 33004
- Last known event: 11/21/2022
- First known event: 11/21/2022
Commercial Construction Project at
Commercial Construction Project at
25232 County Rd 54, Wesley Chapel, FL 33559
State / County Construction Project by H.J. High Construction at
- Last known event: 03/21/2022
- First known event: 03/21/2022
Commercial Construction Project at
402 Ut Spartan Ln, Tampa, FL 33606
State / County Construction Project by Proctor Construction Co. at
- Last known event: 11/02/2021
- First known event: 11/02/2021
Commercial Construction Project at
- Last known event: 12/16/2020
- First known event: 12/16/2020
Waiting for payment from Curry Steel
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Curry Steel.
Payment Terms
Typical contract pay terms not yet reported for Curry Steel.
Days to Payment
Typical days to payment not yet collected for Curry Steel.