Steel Huggers Inc. has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Steel Huggers Inc. had no reported payment issues on 73% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
49%
Unprotected Projects
73%
58%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
27%
3%
4%
Commercial Construction Project by Shaw Construction at
460 Flatiron Blvd, Broomfield, CO 80021
Commercial Construction Project by Martines Palmeiro Construction at
Commercial Construction Project by W.E. O’Neil at
3595 S Jason St, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Carmel Partners at
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
Commercial Construction Project by Martines Palmeiro Construction at
Commercial Construction Project by unknown general contractor at
1609 Zebulon Dr, Colorado Springs, CO 80916
Commercial Construction Project by unknown general contractor at
15549 Hwy 52, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
39 7610200 104 8464600, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5232 Federal Blvd, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8246 Mt Ouray Rd, Littleton, CO 80125
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10275 Park Meadows Dr, Littleton, CO 80124
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
3220 Erie Pkwy, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
10580 County Rd 7, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
4472 Hilltop Rd Unit D, Mead, CO 80504
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 74% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 74%
2022 - 100%
2021 - 100%