Bell Bros Steel Inc has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
48%
Unprotected Projects
0%
44%
47%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
4%
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DAI General Contracting dba Damato Associates Inc. at
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by Public Storage Facility Services at
Commercial Construction Project by Public Storage Facility Services at
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by Near-Cal Corporation at
825 E Central Ave, San Bernardino, CA 92408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ti Builders at
61121 Polk St, Thermal, CA 92274
Commercial Construction Project by Ti Builders at
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by Bogart Construction Inc at
Commercial Construction Project by Bogart Construction Inc at
Commercial Construction Project by HBI Construction Inc. at
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by A.R. Mays Construction at
Commercial Construction Project by unknown general contractor at
Ups Building 1, Mira Loma, CA 91752
Commercial Construction Project by Near-Cal Corporation at
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%