Schnitzer Steel Industries has worked on 145 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Schnitzer Steel Industries had no reported payment issues on 95% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
48%
Unprotected Projects
100%
53%
47%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
14%
4%
Commercial Construction Project by unknown general contractor at
1015 MARKET AVE, San Pablo, CA 94806
Commercial Construction Project by unknown general contractor at
18306 Highway 99, Lynnwood, WA 98037
Commercial Construction Project by unknown general contractor at
6241 SE 111th Ave, Portland, OR 97266
Commercial Construction Project by unknown general contractor at
301 Industrial Park Rd, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
1065 Commercial St, San Jose, CA 95112
Commercial Construction Project by unknown general contractor at
20 NIPPNAPP TRL, Worcester, MA 01607
Commercial Construction Project by unknown general contractor at
906 adamson st sw, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5301 S 2nd Ave, Dallas, TX 75210
Commercial Construction Project by unknown general contractor at
1450 Blashfield Ave SE, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
12000 Folsom Blvd, Rancho Cordova, CA 95742
Commercial Construction Project by unknown general contractor at
490 Valley Rd, Reno, NV 89512
Commercial Construction Project by unknown general contractor at
70 Macondray St, Cumberland, RI 02864
Commercial Construction Project by Phoenix Construction & Management at
Commercial Construction Project by unknown general contractor at
19135 SW Pacific Hwy, Sherwood, OR 97140
Commercial Construction Project by unknown general contractor at
420 10TH AVE, Columbus, GA 31901
Construction Project by unknown general contractor at
12005 North Lombard Street, Portland, OR 97203
Commercial Construction Project by unknown general contractor at
2991 Hwy 124 W, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
2101 Columbia Hwy, Dothan, AL 36303
Commercial Construction Project by unknown general contractor at
1007 9th St SW, Attalla, AL 35954
Commercial Construction Project by unknown general contractor at
10850 Gold Center Dr Ste 325, Rancho Cordova, CA 95670
Commercial Construction Project by unknown general contractor at
6355 Pacific St, Rocklin, CA 95677
Commercial Construction Project by unknown general contractor at
6323 172nd St NE, Arlington, WA 98223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2205 LARKIN CIR, Sparks, NV 89431
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 98%
2021 - 100%