TC Steel Inc. has worked on 1553 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, TC Steel Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
100%
31%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2715 N Summit St, Arkansas City, KS 67005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 S Franklin St Ste 4, Holbrook, MA 02343
Commercial Construction Project by unknown general contractor at
828 N Main St, Spring City, UT 84662
Commercial Construction Project by unknown general contractor at
1323 E Main St, Rogersville, TN 37857
Commercial Construction Project by unknown general contractor at
3033 County Rd Cx, Portage, WI 53901
Commercial Construction Project by unknown general contractor at
1700 Lake Shore Dr E, Ashland, WI 54806
Commercial Construction Project by unknown general contractor at
1500 Main St # 2, Follansbee, WV 26037
Commercial Construction Project by unknown general contractor at
201 N Walnut Rd, Turlock, CA 95380
Commercial Construction Project by unknown general contractor at
8761 Northridge Way, Minocqua, WI 54548
Commercial Construction Project by unknown general contractor at
165 Western Plaza Dr, Newport, TN 37821
Commercial Construction Project by unknown general contractor at
8420 S 228th St, Kent, WA 98031
Commercial Construction Project by unknown general contractor at
530 Highway 1 S F, Washington, IA 52353
Commercial Construction Project by unknown general contractor at
3751 W State Rd 46, Geneva, FL 32732
Commercial Construction Project by unknown general contractor at
2171 S Mississippi Ave, Atoka, OK 74525
Commercial Construction Project by unknown general contractor at
524 s fremont st, Shenandoah, IA 51601
Commercial Construction Project by unknown general contractor at
350 S Ocotillo St, Benson, AZ 85602
Commercial Construction Project by unknown general contractor at
2949 S Business Hwy 65, Hollister, MO 65672
Commercial Construction Project by unknown general contractor at
294 E Church St, Jasper, GA 30143
Commercial Construction Project by unknown general contractor at
12101 Winchester Rd SW, Cumberland, MD 21502
Commercial Construction Project by unknown general contractor at
575 S Jefferson Ave Ste A, Cookeville, TN 38501
Commercial Construction Project by unknown general contractor at
15 HALS PLZ, Piedmont, MO 63957
Commercial Construction Project by unknown general contractor at
2998 E State St, Hermitage, PA 16148
Commercial Construction Project by unknown general contractor at
1137 N 1st St, Jesup, GA 31545
Commercial Construction Project by unknown general contractor at
1714 N Main St, Shelbyville, TN 37160
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, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 99%
2022 - 97%