General Contractor
Review the 29 Peak Steel Contractors 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%
33%
47%
Unprotected Projects
100%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2807 Wylds Rd, Augusta, GA 30909
Commercial Construction Project at
1111 Mary Magnan Blvd, Madison, GA 30650
Commercial Construction Project at
Commercial Construction Project at
5700 WARM SPRINGS RD, Columbus, GA 31909
Commercial Construction Project by Ykk Ap at
1410 Atlanta Hwy, Madison, GA 30650
Commercial Construction Project at
1761 7 Islands Rd, Buckhead, GA 30625
Commercial Construction Project at
1095 Rocky Creek Rd, Auburn, GA 30011
Commercial Construction Project at
2630 Eatonton Hwy, Madison, GA 30650
Construction Project by unknown general contractor at
660 JAMES RD, Alpharetta, GA 30004
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6263 Turner Lake Rd, Covington, GA 30014
Commercial Construction Project at
1500 INDUSTRIAL BLVD, Madison, GA 30650
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
575 Marble Dr, Oxford, GA 30054
Construction Project by unknown general contractor at
1051 Farmington Rd, Madison, GA 30650
Commercial Construction Project at
Storage Conversion, Chiefland, FL 32626
State / County Construction Project at
1171 Branch Rd, Bishop, GA 30621
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2971 N Columbia St, Milledgeville, GA 31061
Commercial Construction Project at
5055 S ROYAL DR, Tucker, GA 30084
Commercial Construction Project by Andujar Construction at
4711 Rivers Ave, North Charleston, SC 29405
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Peak Steel Contractors.
Typical contract pay terms not yet reported for Peak Steel Contractors.
Typical days to payment not yet collected for Peak Steel Contractors.