Schnitzer Steel Industries has worked on 198 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Schnitzer Steel Industries had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
96%
33%
34%
Reported Slow Payment
4%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
1450 Blashfield Ave SE, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2716 Groveport Rd, Columbus, OH 43207
Commercial Construction Project by unknown general contractor at
1150 E Childs Ave, Merced, CA 95341
Commercial Construction Project by unknown general contractor at
1015 MARKET AVE, San Pablo, CA 94806
Commercial Construction Project by unknown general contractor at
75 State Hwy 19, Meridian, MS 39301
Commercial Construction Project by unknown general contractor at
10475 Old Redwood Hwy, Windsor, CA 95492
Commercial Construction Project by Phoenix Construction & Management at
Commercial Construction Project by unknown general contractor at
2205 LARKIN CIR, Sparks, NV 89431
Commercial Construction Project by EMCOR Group at
5806 Elliott Reeder Rd, Fort Worth, TX 76117
Commercial Construction Project by unknown general contractor at
1450 BLASHFIELD ST SE, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
7557 Hall St, Saint Louis, MO 63147
Commercial Construction Project by unknown general contractor at
2015 Summer St, Hammond, IN 46320
Commercial Construction Project by unknown general contractor at
3230 E Jensen Ave, Fresno, CA 93706
Commercial Construction Project by unknown general contractor at
8451 San Leandro St, Oakland, CA 94621
Commercial Construction Project by unknown general contractor at
1065 Commercial St, San Jose, CA 95112
Commercial Construction Project by unknown general contractor at
3927 E Clark Dr, Stockton, CA 95215
Commercial Construction Project by EMCOR Group at
8835 S Central Expy, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
7777 Hwy 50 E, Carson City, NV 89701
Commercial Construction Project by unknown general contractor at
6323 172nd St NE, Arlington, WA 98223
Commercial Construction Project by unknown general contractor at
6241 SE 111th Ave, Portland, OR 97266
Commercial Construction Project by Brasfield & Gorrie LLC at
3900 Woodville Hwy, Tallahassee, FL 32305
Commercial Construction Project by unknown general contractor at
2101 Columbia Hwy, Dothan, AL 36303
Commercial Construction Project by unknown general contractor at
75 HIGHWAY 19 N, Meridian, MS 39307
Commercial Construction Project by unknown general contractor at
19919 Viking Way, Redding, CA 96003
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 94%
2022 - 98%