E&S Steel Corporation 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, E&S Steel Corporation had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
48%
Unprotected Projects
50%
51%
47%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
5%
4%
Construction Project by unknown general contractor at
5720 Central Florida Pkwy, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
101 Wild Horse Run, Deltona, FL 32738
Construction Project by unknown general contractor at
2400 S ATLANTIC AVE, Daytona Beach, FL 32118
Construction Project by unknown general contractor at
Construction Project by Wal Mart Stores East Lp at
Construction Project by Friedrich Watkins Co. at
2510 Bonnet Creek Rd, Orlando, FL 32830
Construction Project by unknown general contractor at
Construction Project by McCree General Contractor & Architects at
Construction Project by unknown general contractor at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2023 - 25%
2022 - 33%
2021 - 100%