Menu

United Steel Inc. (CT) Job history

United Steel Inc. (CT) has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, United Steel Inc. (CT) had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

49%

Unprotected Projects

100%

42%

46%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

8%

4%

United Steel Inc. (CT) Project and Payment History


  • Last known event: 12/19/2023
  • First known event: 12/19/2023

Construction Project by unknown general contractor at

10 Monteith Dr, Farmington, CT 06032

    Construction Project by unknown general contractor at

    164 School St, East Hartford, CT 06108

      Construction Project by unknown general contractor at

      1186-1198 COMMONWEALTH AVENUE, Boston, MA 02134

        Construction Project by unknown general contractor at

        1188 Commonwealth Ave, Allston, MA 02134

          Construction Project by unknown general contractor at

          1011 WASHINGTON BLVD, Stamford, CT 06901

            Construction Project by unknown general contractor at

            1 MEMORIAL RD, West Hartford, CT 06107

              Construction Project by unknown general contractor at

              1125 Farmington Ave, Farmington, CT 06032

                Construction Project by unknown general contractor at

                472 Main St, Ridgefield, CT 06877

                  Commercial Construction Project by TrueLook at

                  • Last known event: 11/08/2023
                  • First known event: 11/03/2022

                  State / County Construction Project by unknown general contractor at

                  412 Main St, Greenfield, MA 01301

                    State / County Construction Project by unknown general contractor at

                    64 Westbourne Ter, Brookline, MA 02446

                      State / County Construction Project by unknown general contractor at

                      24 GILLOTTI RD, New Fairfield, CT 06812

                          Commercial Construction Project by unknown general contractor at

                          164 School St, Westwood, MA 02090

                            Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at

                            45 Francis Ave, Cambridge, MA 02138

                              Commercial Construction Project by OxBlue Corporation at

                                Commercial Construction Project by unknown general contractor at

                                Mall Road, Salem, NH 03079

                                  Commercial Construction Project by Rosendin Electric at

                                  302 Washington Ave. Ext., Albany, NY 12203

                                    Commercial Construction Project by unknown general contractor at

                                    1031 Washington Blvd, Stamford, CT 06901

                                    • Last known event: 04/25/2018
                                    • First known event: 04/25/2018

                                    State / County Construction Project by Gilbane Building Company at

                                    350 FOSTER ST, South Windsor, CT 06074

                                      State / County Construction Project by unknown general contractor at

                                      231 Forest St, Wellesley Hills, MA 02481

                                        Waiting for payment from United Steel Inc. (CT)


                                        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.

                                        2023 - 100%

                                        2022 - 100%

                                        2021 - 100%