Midsouth Steel Inc. (GA) has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Midsouth Steel Inc. (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
49%
Unprotected Projects
100%
54%
46%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
4%
Commercial Construction Project by Fortune-Johnson at
Commercial Construction Project by unknown general contractor at
8589 STACY RD, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
2814 Holly Hill Grove Rd 3, Davenport, FL 33837
Construction Project by unknown general contractor at
4301 Roosevelt Hwy, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
6900 Matlock Rd, Arlington, TX 76001
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by Classic Plains Construction at
Commercial Construction Project by unknown general contractor at
2889 Holly Hill Grove 3 Rd, Davenport, FL 33837
Residential Construction Project by unknown general contractor at
3700 Stewart Rd, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
5420 Buford Hwy, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
5420 Peachtree Industrial Blvd, Norcross, GA 30071
Commercial Construction Project by Friedrich Watkins Co. at
Commercial Construction Project by unknown general contractor at
125 Town Center Dr, Garden City, GA 31405
Commercial Construction Project by Maple Multi Family SE Contractor LLC at
28320 ALDER AVE, Wesley Chapel, FL 33544
Commercial Construction Project by unknown general contractor at
3301 Keller Haslet Rd, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
956 US Hwy 29, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
BENTON GRV, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
Silverado Cir, Braselton, GA 30548
Commercial Construction Project by unknown general contractor at
9176 US 278E, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
23 High Ridge Pt, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9720 John Adams Rd, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
614 McDonough Blvd SE, Atlanta, GA 30315
Commercial Construction Project by Samet Corporation 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%