Menu

S&H Steel Co Job history

S&H Steel Co has worked on 450 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S&H Steel Co had no reported payment issues on 100% of projects.

Project Monitoring30 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

49%

Unprotected Projects

100%

56%

46%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

4%

S&H Steel Co Project and Payment History


Commercial Construction Project by unknown general contractor at

15000 N 83rd Ave, Peoria, AZ 85345

    Commercial Construction Project by Concept Commercial Construction LLC at

    2162 E Williams Field Rd, Gilbert, AZ 85295

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        5901 E Thomas Rd, Mesa, AZ 85215

          Commercial Construction Project by unknown general contractor at

          635 E Hunt Hwy, San Tan Valley, AZ 85143

            Commercial Construction Project by unknown general contractor at

            1825 N Central Ave, Phoenix, AZ 85004

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  23805 S Ellsworth Rd, Queen Creek, AZ 85142

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        6206 E Test Dr, Mesa, AZ 85206

                          Commercial Construction Project by unknown general contractor at

                          3637 N 55th Ave, Phoenix, AZ 85031

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                6595 W Marana Center Blvd, Tucson, AZ 85742

                                • Last known event: 08/23/2023
                                • First known event: 08/23/2023

                                Commercial Construction Project by unknown general contractor at

                                715 W Southern Ave, Tempe, AZ 85282

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    7819 E Greenway Rd, Scottsdale, AZ 85260

                                      Commercial Construction Project by unknown general contractor at

                                        Federal Construction Project by CBRE Group, Inc. at

                                        320 W 2nd St, Calexico, CA 92231

                                        • Last known event: 12/23/2021
                                        • First known event: 12/23/2021

                                        Commercial Construction Project by unknown general contractor at

                                        21895 E Orion Way, Queen Creek, AZ 85142

                                          Commercial Construction Project by unknown general contractor at

                                          3150 N 31st Ave, Phoenix, AZ 85017

                                            Commercial Construction Project by unknown general contractor at

                                            3222 S Ellsworth Rd, Mesa, AZ 85212

                                              Waiting for payment from S&H Steel Co


                                              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.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%