SC Steel LLC has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, SC Steel LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
13%
57%
56%
Unprotected Projects
87%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by DPR Construction at
21625 Red Rum Dr, Ashburn, VA 20147
Commercial Construction Project by unknown general contractor at
20436 US-64, Siler City, NC 27344
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
777 Casino Pkwy, Murphy, NC 28906
Commercial Construction Project by unknown general contractor at
1100 MAIN ST, Danville, VA 24541
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
20436 US 64W, Siler City, NC 27344
Commercial Construction Project by unknown general contractor at
20436 US-64 W, Siler City, NC 27344
Commercial Construction Project by HITT Contracting Inc. at
22574 PACIFIC BLVD, Sterling, VA 20166
Construction Project by unknown general contractor at
191 WENDELL H FORD BLVD, Erlanger, KY 41018
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
2120 Hartford Ave, Johnston, RI 02919
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
Cockspur Island, Savannah, GA 31410
Commercial Construction Project by unknown general contractor at
12945 Comfort Way, Albuquerque, NM 87121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1131 Centerville Rd, Wilmington, DE 19804
Commercial Construction Project by unknown general contractor at
114 E Warehouse Ct, Taylors, SC 29687
Commercial Construction Project by HITT Contracting Inc. 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 89%