Menu

Columbus Steel Erectors Inc. Job history

Columbus Steel Erectors Inc. has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Columbus Steel Erectors Inc. had no reported payment issues on 100% of projects.

Project Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

49%

Unprotected Projects

100%

67%

46%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

5%

4%

Columbus Steel Erectors Inc. Project and Payment History


Commercial Construction Project by Whiting-Turner at

  • Last known event: 03/20/2024
  • First known event: 01/23/2024

Commercial Construction Project by unknown general contractor at

515 Havens Corners Rd, Columbus, OH 43230

    Commercial Construction Project by Turner Construction at

    RATHMELL RD, Columbus, OH 43207

      Commercial Construction Project by Turner Construction at

      13075 Worthington Road, New Albany, OH 43054

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by Turner Construction at

          Jug Street North, New Albany, OH 43054

            Commercial Construction Project by unknown general contractor at

            11700 WORHTINGTON DR, Taylor, MI 48180

              Construction Project by unknown general contractor at

                Construction Project by unknown general contractor at

                2800 Clifton Ave, Cincinnati, OH 45221

                  Construction Project by unknown general contractor at

                  191 WENDELL H FORD BLVD, Erlanger, KY 41018

                    Construction Project by unknown general contractor at

                    45959 Towne Center Blvd, New Baltimore, MI 48047

                      Construction Project by unknown general contractor at

                      3390 Beechgrove Rd, Bucyrus, OH 44820

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          2959 STELTZER RD, Columbus, OH 43219

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  0804 JOBSITE ADDRESS NEEDED, Columbus, OH 43209

                                    Commercial Construction Project by unknown general contractor at

                                    590 College Ave, Columbus, OH 43209

                                      Commercial Construction Project by unknown general contractor at

                                      2801 W STROOP RD, Moraine, OH 45439

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          343 Lincoln Ave, Lancaster, OH 43130

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              1000 Snow Valley Rd, Zanesfield, OH 43360

                                                Waiting for payment from Columbus Steel Erectors Inc.


                                                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.

                                                2024 - 100%

                                                2023 - 100%

                                                General Contractors they work with most


                                                Suppliers they work with most