Porter Steel Inc. has worked on 93 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Porter Steel Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
48%
Unprotected Projects
100%
58%
47%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
200 Bill Hasty Blvd, Jasper, GA 30143
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Brasfield & Gorrie LLC at
2277 Martha Berry Hwy, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
3236 Grove Way 51, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
620 Morgan Falls Rd, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
2980 Job 23-0108 Lakeside HS Reno Add 533 Blue Ridge Drive, Evans, GA 30809
Commercial Construction Project by unknown general contractor at
625 HANCOCK INDUSTRIAL WAY, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
3048 Martin Luther King Jr Dr SW, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
1050 Ridgeland Pkwy, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
374 Martin Luther King Jr Dr SE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5915 Buford Hwy NE, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
5915 Buford Hwy NE, Doraville, GA 30340
Commercial Construction Project by Seibert & Son Inc. at
Lake Country Dr, Greensboro, GA 30642
Commercial Construction Project by unknown general contractor at
11299 HIGHWAY 92, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
3078 Briarcliff Rd NE, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
100 HIGHWAY 314, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
5820 Lake Oconee Parkway, Greensboro, GA 30642
Commercial Construction Project by unknown general contractor at
7275 Rivertown Rd, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
5118 COOSA CT, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
1001 Great Southwest Parkway SE, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
300 AQUATIC CIR, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
Dawsonville Wallace Blvd, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
612 Brashy St, Woodstock, GA 30188
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%