S&S Steel Reinforcing has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, S&S Steel Reinforcing 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
100%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Ryan Contractors Inc at
4198 Ontario Ranch Rd, Ontario, CA 91761
Commercial Construction Project by Norm Wilson & Sons Inc. at
7551 Rosecrans Ave, Paramount, CA 90723
Commercial Construction Project by Norm Wilson & Sons Inc. at
Commercial Construction Project by Xebec Building Company Inc. at
13690 W Vaughn St, San Fernando, CA 91340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Xebec Building Company Inc. at
Commercial Construction Project by Hansen-Rice Inc. at
Commercial Construction Project by Conco Construction Engineer, Design & Build, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wilhite Langley at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gluck Building Company (CA) at
6703 6705 Valjean Ave, Los Angeles, CA 91406
Commercial Construction Project by Miller Contracting Company at
Commercial Construction Project by Wilhite Langley 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%