Subcontractor
Review the 28 Myer's Steel Works Inc. 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
0%
39%
37%
Unprotected Projects
100%
59%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project by unknown general contractor at
194 Hempt Road, Mechanicsburg, PA 17055
Commercial Construction Project by unknown general contractor at
14710 Annapolis Road, Bowie, MD 20715
Commercial Construction Project by unknown general contractor at
7171 Allentown Blvd, Harrisburg, PA 17112
Commercial Construction Project by unknown general contractor at
921 Industrial Park Road, Milton, PA 17847
State / County Construction Project by unknown general contractor at
2527 US Highway 522 South, Mcveytown, PA 17051
State / County Construction Project by unknown general contractor at
2537 N 5th Street, Harrisburg, PA 17110
State / County Construction Project by unknown general contractor at
340 N 2nd St, Chambersburg, PA 17201
Commercial Construction Project by unknown general contractor at
300 N Gay St, Baltimore, MD 21202
Commercial Construction Project by unknown general contractor at
2986 N 2ND ST, Harrisburg, PA 17110
Construction Project by unknown general contractor at
1871 OLD MILL DRIVE, Shippensburg, PA 17257
Construction Project by unknown general contractor at
7740 Manor Dr, Harrisburg, PA 17112
Commercial Construction Project by unknown general contractor at
2301 Davidsonville Rd, Gambrills, MD 21054
State / County Construction Project by unknown general contractor at
1801 Loyalsock Dr, Williamsport, PA 17701
Commercial Construction Project by Waynesboro Construction Company Inc. at
304 Volvo Way, Shippensburg, PA 17257
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by R. S. Mowery & Sons, Inc. at
6115 carlisle pike, Mechanicsburg, PA 17050
Commercial Construction Project by unknown general contractor at
4820 FROLICH LN, Hyattsville, MD 20781
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%
Typical retainage not yet submitted for Myer's Steel Works Inc..
Typical contract pay terms not yet reported for Myer's Steel Works Inc..
Typical days to payment not yet collected for Myer's Steel Works Inc..