Menu

Quality Steel Services Job history

Quality Steel Services has worked on 60 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Quality Steel Services had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

49%

Unprotected Projects

100%

58%

46%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

3%

4%

Quality Steel Services Project and Payment History


Commercial Construction Project by unknown general contractor at

23637 E 64th Ave, Aurora, CO 80019

    Commercial Construction Project by unknown general contractor at

    13215 County Rd 8, Fort Lupton, CO 80621

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        1255 S WADSWORTH BLVD, Lakewood, CO 80232

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              769 Ctc Blvd, Louisville, CO 80027

                Commercial Construction Project by unknown general contractor at

                23260 E 64th Ave, Aurora, CO 80019

                  Commercial Construction Project by unknown general contractor at

                  1011 e 126th ave, Thornton, CO 80241

                    Commercial Construction Project by unknown general contractor at

                    11010 East 104th Ave, Commerce City, CO 80603

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              5008 National Western Dr, Denver, CO 80216

                                Commercial Construction Project by unknown general contractor at

                                larimer st & 11th st, Denver, CO 80204

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        WALNUT ST AND 11TH ST, Denver, CO 80202

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            8450 Highfield Pkwy, Englewood, CO 80112

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                21850 6 I 76, Commerce City, CO 80603

                                                  Commercial Construction Project by unknown general contractor at

                                                    Waiting for payment from Quality Steel Services


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Suppliers they work with most