Menu

Triple Steel LLC Job history

Triple Steel LLC has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Triple Steel LLC had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

49%

Unprotected Projects

100%

65%

46%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

0%

4%

Triple Steel LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

155 rep john lewis way corner of 5th ave & church st, Nashville, TN 37201

    Commercial Construction Project by unknown general contractor at

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

    State / County Construction Project by unknown general contractor at

    3777 Nolensville Pike, Nashville, TN 37211

      Commercial Construction Project by unknown general contractor at

      4041 Hillsboro Cir, Nashville, TN 37215

        Commercial Construction Project by unknown general contractor at

        382 Sand Hill Rd, La Vergne, TN 37086

          Commercial Construction Project by unknown general contractor at

          372 Sand Hill Rd, La Vergne, TN 37086

            Commercial Construction Project by Solomon Builders at

              Commercial Construction Project by unknown general contractor at

              378 sandhill road, La Vergne, TN 37086

                Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                • Last known event: 12/07/2021
                • First known event: 12/07/2021

                Commercial Construction Project by unknown general contractor at

                DROP LOT FOR TRIPLE STEEL, La Vergne, TN 37086

                  Waiting for payment from Triple Steel LLC


                  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, there were no reported projects in 2023.

                  2024 - 100%

                  2022 - 100%

                  2021 - 100%

                  General Contractors they work with most