C.M. Steel, Inc. has worked on 342 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, C.M. Steel, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
68%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Concorde Construction Company at
Commercial Construction Project by Patillo Construction at
13021 General Dr, Charlotte, NC 28273
Commercial Construction Project by Frampton Construction at
TBD, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
1000 Landrum Drive, Williamsburg, VA 23185
Residential Construction Project by J. E. Dunn Construction Group at
State / County Construction Project by Clancy & Theys Construction Company at
300 Greenwich Rd, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
321 Commerce Parkway, Early Branch, SC 29916
Commercial Construction Project by J. E. Dunn Construction Group at
6060 DILBECK LN, Dallas, TX 75240
Commercial Construction Project by Myers & Chapman at
2500 Carmel Rd, Charlotte, NC 28226
Commercial Construction Project by A M King at
2001 N Andrews Ave, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
9832 Idlewild Rd, Matthews, NC 28105
Commercial Construction Project by Balfour Beatty at
110 Calhourn St, Charleston, SC 29401
Commercial Construction Project by unknown general contractor at
Dallas Pkwy, Celina, TX 75009
Commercial Construction Project by Choate Construction at
581 Concord Kwy S, Concord, NC 28027
Commercial Construction Project by Choate Construction at
526 Brevard Rd, Asheville, NC 28806
Commercial Construction Project by DPR Construction at
100 S Profile Pl NW, Huntsville, AL 35810
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Frank L. Blum Construction Company at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Graycor Construction Company, Inc. at
4000 MAIN AT NORTH HILLS ST, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
600 N Tryon St, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
430 Tuckaseegee Rd, Charlotte, NC 28208
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 83%