Big G Steel LLC has worked on 130 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Big G Steel LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
3878 Jake Way, Rexburg, ID 83440
Commercial Construction Project by One West Construction 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
825 KLEMP RD, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
3604 S State Highway 34, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
22500 I 45, Spring, TX 77388
Commercial Construction Project by unknown general contractor at
4800 S 8460 W, Magna, UT 84044
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
2400 INDUSTRIAL RD, Sapulpa, OK 74066
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
711 State Hwy 111, Edna, TX 77957
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 N George Nigh Expy, Mcalester, OK 74501
Commercial Construction Project by unknown general contractor at
585 S I-35 E, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
2931 E Apache St N, Tulsa, OK 74110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
130 S Cesar Chavez Pkwy, Lockhart, TX 78644
Commercial Construction Project by unknown general contractor at
800 Hoyt St, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
585 S Ih 35E, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
6099 E Interstate 40, Amarillo, TX 79104
Commercial Construction Project by unknown general contractor at
740 N Market St, Shreveport, LA 71107
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%