Menu

Boss Steel Job history

Boss Steel has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Boss Steel had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

63%

49%

Unprotected Projects

100%

34%

46%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

3%

4%

Boss Steel Project and Payment History


Construction Project by unknown general contractor at

401 Congress Street, Boston, MA 02210

    Construction Project by unknown general contractor at

    10 WORLD TRADE, Boston, MA 02210

      Construction Project by unknown general contractor at

      1 Boston Wharf Rd, Boston, MA 02210

        Commercial Construction Project by Suffolk Construction at

        • Last known event: 02/09/2021
        • First known event: 02/09/2021

        Construction Project by unknown general contractor at

          Construction Project by unknown general contractor at

          1 POST OFFICE SQ, Boston, MA 02109

            Commercial Construction Project by Cranshaw Construction at

            300 Harrison Ave, Boston, MA 02118

            • Last known event: 03/24/2020
            • First known event: 03/24/2020

            Commercial Construction Project by Turner Construction at

            75 Service Rd, East Boston, MA 02128

            • Last known event: 03/26/2020
            • First known event: 03/26/2020

            Commercial Construction Project by unknown general contractor at

              State / County Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                186 Brookline Ave, Boston, MA 02215

                  Waiting for payment from Boss Steel


                  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

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2023 - 100%

                  2021 - 100%