Steel Tech Industries LLC Job history
Steel Tech Industries LLC has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Steel Tech Industries LLC had no reported payment issues on 80% of projects.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
48%
Unprotected Projects
80%
58%
47%
Reported Slow Payment
20%
0%
1%
Projects With Liens
0%
0%
4%
Steel Tech Industries LLC Project and Payment History
State / County Construction Project by unknown general contractor at
800 Cherokee Ave, Atlanta, GA 30315
- Last known event: 03/27/2024
- First known event: 12/29/2023
State / County Construction Project by unknown general contractor at
8763 Hospital Dr, Douglasville, GA 30134
- Last known event: 09/11/2023
- First known event: 09/11/2023
Commercial Construction Project by unknown general contractor at
255 Elbert St, Elberton, GA 30635
- Last known event: 06/06/2023
- First known event: 06/06/2023
Construction Project by unknown general contractor at
756 Peachtree St, Atlanta, GA 30308
Commercial Construction Project by Balfour Beatty at
- Last known event: 03/22/2023
- First known event: 03/22/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 10/18/2022
- First known event: 10/18/2022
Commercial Construction Project by Warren Hanks Construction Company at
- Last known event: 12/21/2020
- First known event: 12/21/2020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Optum Construction Group LLC at
- Last known event: 11/27/2020
- First known event: 11/27/2020
Commercial Construction Project by unknown general contractor at
2450 S Miledage Ave, Athens, GA 30605
State / County Construction Project by Turner Construction at
- Last known event: 04/17/2019
- First known event: 04/17/2019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4012 Mundy Mill Rd, Oakwood, GA 30566
Waiting for payment from Steel Tech Industries LLC
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
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%