Menu

Hammer Haag Steel Inc. Job history

Hammer Haag Steel Inc. has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hammer Haag Steel Inc. had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

48%

Unprotected Projects

100%

51%

47%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

5%

4%

Hammer Haag Steel Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

12707 US Hwy 19, Hudson, FL 34667

    Commercial Construction Project by unknown general contractor at

    • Last known event: 07/27/2021
    • First known event: 04/26/2018
    1 Active Lien 

    State / County Construction Project by unknown general contractor at

    • Last known event: 08/21/2019
    • First known event: 08/21/2019

    Commercial Construction Project by unknown general contractor at

    3275 Caviness Ln, Dalhart, TX 79022

      Waiting for payment from Hammer Haag Steel Inc.


      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%

      2021 - 50%