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Steel Huggers Inc. For Customers and Vendors

On this page find information for property owners, general contractors, and suppliers working with Steel Huggers Inc.. Property Owners and GCs can find contact information and steps to hiring Steel Huggers Inc.. Suppliers can find important payment health and project management information for credit qualification. Find company references and see experiences from other companies including average contract terms.

Preliminary Notices and Lien Waivers


Preliminary Notices

Requests and receives notices from Suppliers?

Sends preliminary notices to GCs?

Lien Waivers

Sends lien waivers to GCs?

Requests and receives lien waivers from suppliers?

Notices by State

  • Colorado

Lien Waivers by State

  • Colorado

Forms at Start or During Job


Start of Job
259,360 others have recently sent preliminary notice.
Change of Job Items

    How to Get Paid


    Apply for payment
    Need Progress Pay for Completed work
    65,444 contractors have recently exchanged with Levelset.
    Finished Job and Need Final Payment
    65,444 contractors have recently exchanged with Levelset.

      Typical Contract Terms


      Retainage

      Usually 10% retainage in Colorado. See typical retainage by State for Steel Huggers Inc..

      100% 10% retainage

      Payment Terms

      Others typically said they were paid on invoice from Steel Huggers Inc.. See what were common payment terms.

      100% Paid on invoice

      Days to Payment

      Steel Huggers Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

      100% < 15 days