MTY Steel has worked on 19 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%
39%
49%
Unprotected Projects
0%
58%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
389 SW Birch St, Pilot Rock, OR 97868
Commercial Construction Project by unknown general contractor at
1188 LATITUDE CIR, Twin Falls, ID 83301
Commercial Construction Project by unknown general contractor at
1629 Hwy 3125, Gramercy, LA 70052
Commercial Construction Project by unknown general contractor at
501 S Elm Pl W, Broken Arrow, OK 74012
Commercial Construction Project by Gm Northrup Corporation at
1316 E Reed Ave, Tucumcari, NM 88401
Commercial Construction Project by Gm Northrup Corporation at
326 N Main St, Eagar, AZ 85925
Construction Project by unknown general contractor at
361 Wine Country Rd, Prosser, WA 99350
Commercial Construction Project by unknown general contractor at
605 W 4th St, Dequincy, LA 70633
Commercial Construction Project by Van Tassel-Proctor Construction at
Commercial Construction Project by Gm Northrup Corporation at
Commercial Construction Project by Van Tassel-Proctor Construction at
1134 W Main St, New Iberia, LA 70560
Commercial Construction Project by Olympian Construction Company at
11365 Windsor Blvd, Windsor, VA 23487
Commercial Construction Project by Olympian Construction Company at
Commercial Construction Project by unknown general contractor at
20260 SD 47, Highmore, SD 57345
Commercial Construction Project by Bryan Construction Inc. at
2121 Waynoka Rd, Colorado Springs, CO 80915
Commercial Construction Project by unknown general contractor at
13724 Farm To Market Rd 969, Austin, TX 78724
Commercial Construction Project by unknown general contractor 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 - 90%