Benchmark Steel Inc. has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Benchmark Steel Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
49%
Unprotected Projects
100%
43%
46%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
4%
Commercial Construction Project by XL Construction Corporation. at
Commercial Construction Project by BNBuilders at
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
3060 Raymond St, Santa Clara, CA 95054
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
44259 Nobel Dr, Fremont, CA 94538
Commercial Construction Project by Dome Construction at
Commercial Construction Project by Tico Construction at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by ADC Construction at
Commercial Construction Project by Gordon Prill at
Commercial Construction Project by SC Builders Inc at
Commercial Construction Project by XL Construction Corporation. at
325 DNA Way, South San Francisco, CA 94080
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Dome Construction at
Commercial Construction Project by SC Builders Inc at
Commercial Construction Project by Hillhouse Construction Company Inc at
Commercial Construction Project by SC Builders Inc at
Commercial Construction Project by SC Builders Inc at
Commercial Construction Project by SC Builders Inc at
Commercial Construction Project by SC Builders Inc at
Commercial Construction Project by TCG Builders, Inc. dba The Core Group at
1705 Wyatt Dr, Santa Clara, CA 95054
Commercial Construction Project by Hathaway Dinwiddie at
Federal Construction Project by James R Griffin at
1 cyclotron rd berkeley nat'l lab bldg 70a, Berkeley, CA 94720
Commercial Construction Project by DPR Construction at
Commercial Construction Project by EA Davidovits & Co, Inc. at
2202 Stevens Creek Blvd, San Jose, CA 95128
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%
2021 - 100%