Apache Steel Corporation has worked on 13 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%
48%
Unprotected Projects
0%
58%
47%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
9701 W 50TH AVE, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2817 S SIMMS WAY, Lakewood, CO 80228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26897 EVERGREEN SPRINGS RD, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
1600 e 104th ave, Thornton, CO 80233
Commercial Construction Project by unknown general contractor at
7 & mountain view blvd, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
325 S Saulsbury St, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
5470 E Evans Ave, Denver, CO 80222
Commercial Construction Project by unknown general contractor at
17099 W 55TH DR, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
12280 RIDGE RD, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
5890 Firestone Blvd, Longmont, 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.