Menu

Owen Steel Company Inc. Job history

Owen Steel Company Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Owen Steel Company Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

59%

48%

Unprotected Projects

100%

41%

47%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

4%

Owen Steel Company Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 04/13/2023
  • First known event: 04/13/2023

Construction Project by unknown general contractor at

18 JEFFERSON AVE, Spring Valley, NY 10977

    Construction Project by unknown general contractor at

    20 JEFFERSON AVE, Spring Valley, NY 10977

      Commercial Construction Project by unknown general contractor at

      813 S Market St, Wilmington, DE 19801

        Commercial Construction Project by unknown general contractor at

        2536 State Rd, Bensalem, PA 19020

          Commercial Construction Project by unknown general contractor at

          601 Garasches Ln, Wilmington, DE 19801

            Commercial Construction Project by Turner Construction at

            Laguardia Airport, New York, NY 11371

              Commercial Construction Project by Turner Construction at

              Laguardia Airportterminal C/d, New York, NY 11371

                Commercial Construction Project by Rosendin Electric at

                302 Washington Ave. Ext., Albany, NY 12203

                  Commercial Construction Project by unknown general contractor at

                  1602 Andrews Rd, Columbia, SC 29201

                    Commercial Construction Project by unknown general contractor at

                    2105 S Beltline Blvd, Columbia, SC 29201

                      Waiting for payment from Owen Steel Company 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.

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%