Sand Steel Building Co. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sand Steel Building Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
100%
49%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
300 Main St E, Cavalier, ND 58220
Commercial Construction Project by unknown general contractor at
1548 School Rd, Grafton, ND 58237
Commercial Construction Project by unknown general contractor at
16864 12th Street Northeast, Buxton, ND 58218
Commercial Construction Project by unknown general contractor at
301 5th Ave SW, Roseau, MN 56751
Commercial Construction Project by unknown general contractor at
1380 LEGION RD, Detroit Lakes, MN 56501
Commercial Construction Project by unknown general contractor at
240 18th Ave SW, Roseau, MN 56751
Commercial Construction Project by unknown general contractor at
10 Grand Sky Boulevard, Emerado, ND 58228
Commercial Construction Project by unknown general contractor at
1719 Prairiewood ln, Warwick, ND 58381
Commercial Construction Project by unknown general contractor at
13355 Hwy 17 W, Park River, ND 58270
Commercial Construction Project by unknown general contractor at
101 Browell St, Emerado, ND 58228
Commercial Construction Project by unknown general contractor at
13355 State Hwy 17, Park River, ND 58270
Commercial Construction Project by unknown general contractor at
801 Central Ave N, Crookston, MN 56716
Commercial Construction Project by unknown general contractor at
77 CONTRACTORS RD, Grand Forks Air Force Base, ND 58205
Commercial Construction Project by unknown general contractor at
1851 S 48th St, Grand Forks, ND 58201
Commercial Construction Project by unknown general contractor at
35837 250th Ave SW, Crookston, MN 56716
Commercial Construction Project by unknown general contractor at
1840 25th St NE, Emerado, ND 58228
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%
2021 - 100%