Contour Steel has worked on 113 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Contour Steel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
63%
Unprotected Projects
100%
37%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
8803 BUFFALO AVE, Niagara Falls, NY 14304
Commercial Construction Project by unknown general contractor at
245 Tower Rd, Ithaca, NY 14853
Commercial Construction Project by unknown general contractor at
1 TEBOR RD, Horseheads, NY 14845
Commercial Construction Project by unknown general contractor at
p o box 7, Lake View, NY 14085
Commercial Construction Project by unknown general contractor at
313 Tower Rd, Ithaca, NY 14853
Commercial Construction Project by unknown general contractor at
86 BRIDGE OVER CHAUTAUQUA LAKE, Chautauqua, NY 14722
Commercial Construction Project by unknown general contractor at
TRANSIT ROAD, Elma, NY 14059
Commercial Construction Project by RCI Contracting of Rochester LLC at
1 TEBOR ROAD OFF BASKET ROAD, Webster, NY 14580
Commercial Construction Project by unknown general contractor at
6900 SENECA ST, Elma, NY 14059
Commercial Construction Project by unknown general contractor at
ELMWOOD AVE, Rochester, NY 14642
Commercial Construction Project by unknown general contractor at
RT 20, Lake View, NY 14085
Commercial Construction Project by unknown general contractor at
271 E RIVER RD, Rochester, NY 14623
Commercial Construction Project by unknown general contractor at
500 Paul Clark Dr, Olean, NY 14760
Commercial Construction Project by unknown general contractor at
2364 5 Mile Rd, Allegany, NY 14706
Commercial Construction Project by The Pike Company Dba Pike Construction Services at
8114 State Route 16, Franklinville, NY 14737
Commercial Construction Project by unknown general contractor at
7254 SW BLVD, Eden, NY 14057
Commercial Construction Project by unknown general contractor at
1958 Integrity Way, Franklinville, NY 14737
Commercial Construction Project by unknown general contractor at
7254 SOUTH WESTERN BLVD, Eden, NY 14057
Commercial Construction Project by unknown general contractor at
307 Main St, Johnson City, NY 13790
Commercial Construction Project by unknown general contractor at
33-57 harrison st, Johnson City, NY 13737
Commercial Construction Project by unknown general contractor at
POUND ROAD, Elma, NY 14059
Commercial Construction Project by unknown general contractor at
175 MCLAUGHLIN RD, Rochester, NY 14615
Commercial Construction Project by unknown general contractor at
POUND BRIDGE, Elma, NY 14059
Commercial Construction Project by unknown general contractor at
10 Rainbow Blvd, Niagara Falls, NY 14303
Commercial Construction Project by unknown general contractor at
200 lomb memorial drive, Rochester, NY 14623
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%