Menu

General Iron & Steel Job history

General Iron & Steel has worked on 124 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, General Iron & Steel had no reported payment issues on 100% of projects.

Project Monitoring13 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%

General Iron & Steel Project and Payment History


Commercial Construction Project by unknown general contractor at

9300 E 57th Pl, Denver, CO 80238

    Commercial Construction Project by unknown general contractor at

    9599 E 57th Dr, Denver, CO 80238

      Commercial Construction Project by unknown general contractor at

      5665 N Beeler St, Denver, CO 80238

        Commercial Construction Project by unknown general contractor at

        2354 S High St, Denver, CO 80210

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            12705 E Montview Blvd, Aurora, CO 80045

              Commercial Construction Project by unknown general contractor at

              18467 S Yosemite St, Lone Tree, CO 80124

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  8467 S Yosemite St, Lone Tree, CO 80124

                    Commercial Construction Project by unknown general contractor at

                    7300 S Clermont Dr, Littleton, CO 80122

                      Commercial Construction Project by unknown general contractor at

                      1470 W Bayaud Ave, Denver, CO 80223

                        Construction Project by unknown general contractor at

                        5055 E 72nd Ave, Commerce City, CO 80022

                          Commercial Construction Project by unknown general contractor at

                          2360 Industrial Ln, Broomfield, CO 80020

                            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

                                  5700 Flatiron Pkwy, Boulder, CO 80301

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      5252 Garton Rd, Castle Rock, CO 80104

                                        Commercial Construction Project by unknown general contractor at

                                        9647 E County Line Rd, Englewood, CO 80112

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            18251 Homestead Tr, Commerce City, CO 80022

                                              Commercial Construction Project by unknown general contractor at

                                              8101 E Lowry Blvd, Denver, CO 80230

                                                Commercial Construction Project by unknown general contractor at

                                                7950 SHAFFER PKWY, Littleton, CO 80127

                                                  Commercial Construction Project by unknown general contractor at

                                                    Waiting for payment from General Iron & Steel


                                                    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.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%