Hernandez Steel Inc. has worked on 83 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hernandez Steel Inc. 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
98%
52%
46%
Reported Slow Payment
2%
0%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
100 Callen Blvd, Summerville, SC 29486
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
2634 OBERLIN RD, Raleigh, NC 27608
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Gilbane Building Company at
State / County Construction Project by Metcon Inc (NC) at
400 Ashland Dr, Greensboro, NC 27403
Commercial Construction Project by J. E. Dunn Construction Group at
2025 Cleveland Ave, Charlotte, NC 28203
Commercial Construction Project by Balfour Beatty at
200 Farm Lake Vw, Johns Island, SC 29455
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
State / County Construction Project by Rodgers Builders, Inc. at
1658 Sterling Rd, Charlotte, NC 28209
Commercial Construction Project by Holder Construction Company at
10200 Old Alabama Rd Connector, Roswell, GA 30076
Commercial Construction Project by THS Constructors Inc at
Allendale Fairfax Hwy, Allendale, SC 29827
Commercial Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by Aspen Group at
1206 Lyttleton St, Camden, SC 29020
Commercial Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by Shelco, LLC at
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
501 S Bruns Ave, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2919 S Elm Eugege St, Greensboro, NC 27406
Commercial Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by Rodgers Builders, Inc. at
15025 Bowl St, Charlotte, NC 28277
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Westlake Drive, Charlotte, NC 28273
Commercial Construction Project by M. B. Kahn Construction 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%