Emerald Steel has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Emerald Steel 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%
Residential Construction Project by Peninsula Custom Homes, Inc. at
300 ALAMOS RD, Portola Valley, CA 94028
Residential Construction Project by Plath & Company Inc at
1235 San Mateo Dr, Menlo Park, CA 94025
Residential Construction Project by Drew Maran Construction at
Residential Construction Project by GGD Inc at
Commercial Construction Project by unknown general contractor at
1100 Market St, San Francisco, CA 94102
Residential Construction Project by Lencioni Construction Company at
Residential Construction Project by Clayton Timbrell & Co at
Commercial Construction Project by WCI-GC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13996 Doolittle Dr, San Leandro, CA 94577
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by WCI-GC at
Commercial Construction Project by unknown general contractor at
13712 Doolittle Dr, San Leandro, CA 94577
Commercial Construction Project by Forde Mazzola Assoc. Inc at
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by Anvil Builders Inc. at
Commercial Construction Project by WCI-GC at
Commercial Construction Project by FedEx at
Job 1207 Temescal Muse 364 40th Street, Oakland, CA 94609
Commercial Construction Project by unknown general contractor at
14374 Maclay Ct, Saratoga, CA 95070
Residential Construction Project by unknown general contractor at
265 Polhemus Ave, Atherton, CA 94027
Commercial Construction Project by Van Acker Construction at
Commercial Construction Project by Van Acker Construction at
Residential Construction Project by Pete Moffat Construction Inc at
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%