BC Steel LLC (GA) has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, BC Steel LLC (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%
53%
46%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
5020 OLD DIXIE HWY, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
3515 Broad St, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
418 Amicalola Falls State Park, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
4464 s old peachtree rd, Berkeley Lake, GA 30071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 Crestridge Ct, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
3509 BROAD ST, Atlanta, GA 30341
Commercial Construction Project by Pellicano Construction at
Commercial Construction Project by unknown general contractor at
1194 Huff Rd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5466 Lichenhearth Ct, Stone Mountain, GA 30087
Commercial Construction Project by unknown general contractor at
119 Park Cir, Stockbridge, GA 30281
Commercial Construction Project by Abrams Group Construction at
471 Eagles Landing Pkwy, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
4805 BELLINGHAM DR, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 The Lakes pkwy, Griffin, GA 30224
Commercial Construction Project by unknown general contractor at
Commercial 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.
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%