Menu

Watford Steel Buildings Job history

Watford Steel Buildings has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

42%

48%

Unprotected Projects

0%

58%

47%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

4%

Watford Steel Buildings Project and Payment History


Commercial Construction Project by unknown general contractor at

189 RTI DRIVE, Rainsville, AL 35986

    Commercial Construction Project by unknown general contractor at

    4455 The Orchard Rd, Clarkesville, GA 30523

      Commercial Construction Project by Harbor Contracting at

      2383 Hwy 41 E, Mount Pleasant, SC 29466

        Commercial Construction Project by unknown general contractor at

        311 N Cashua Dr, Florence, SC 29501

          Commercial Construction Project by unknown general contractor at

          3987 Porter Rd, Bethune, SC 29009

            Commercial Construction Project by unknown general contractor at

            4524 Ogeechee Rd, Savannah, GA 31405

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

            Commercial Construction Project by Jm Williams Contractors at

            2400 PALM VALLEY ROAD MARK 770 480 2462, Ponte Vedra Beach, FL 32004

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

            Commercial Construction Project by unknown general contractor at

            • Last known event: 04/10/2017
            • First known event: 04/10/2017

            Commercial Construction Project by unknown general contractor at

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

            Commercial Construction Project by unknown general contractor at

            11146 HWY 115, Cullman, AL 35055

              Commercial Construction Project by unknown general contractor at

              125 INDUSTRIAL PARK BLVD, Nahunta, GA 31553

                Commercial Construction Project by unknown general contractor at

                520 Dunlawton Ave 9568, Port Orange, FL 32127

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

                Commercial Construction Project by unknown general contractor at

                608 JAMES I HARRISON JR PKWY E, Tuscaloosa, AL 35405

                  Commercial Construction Project by unknown general contractor at

                  1267 Sans Souci Pkwy, Hanover Township, PA 18706

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

                    Commercial Construction Project by unknown general contractor at

                    1902 MARKET ST, Opelika, AL 36801

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

                      Commercial Construction Project by unknown general contractor at

                      HEMLOCK DR, Auburn, AL 36830

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by Coastal Structures Corp at

                          • Last known event: 04/12/2017
                          • First known event: 04/12/2017
                          1 Active Lien 
                          • Last known event: 04/25/2018
                          • First known event: 04/25/2018

                          Commercial Construction Project by unknown general contractor at

                          1902 VALLEY PKWY, Indian Trail, NC 28079

                            Waiting for payment from Watford Steel Buildings


                            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

                            No projects in the last 12 months had any reported payment issues by other contractors.

                            Payment Performance Over the Years

                            According to available information, there were no reported projects in 2023.

                            Suppliers they work with most