Menu

Hittite Steel Inc. Job history

Hittite Steel Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

49%

Unprotected Projects

0%

62%

46%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

4%

Hittite Steel Inc. Project and Payment History


Construction Project by unknown general contractor at

308 Baltusrol Dr, Germantown, MD 20874

    Construction Project by unknown general contractor at

    4295 BATTERY LANE, Bethesda, MD 20814

      Commercial Construction Project by unknown general contractor at

      101 W DICKMAN ST, Baltimore, MD 21230

        Commercial Construction Project by Bognet Construction at

        • Last known event: 09/29/2022
        • First known event: 08/01/2022
        1 Active Lien 

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

          State / County Construction Project by Biscayne Contractors, Inc. at

          3001-3047 Connecticut Ave NW, Washington, DC 20008

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                1300 Crain Highway, Crofton, MD 21114

                  Commercial Construction Project by unknown general contractor at

                  1006 King St, Alexandria, VA 22314

                    Commercial Construction Project by unknown general contractor at

                    5905 Mt Eagle Dr, Alexandria, VA 22303

                      Waiting for payment from Hittite Steel 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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 0%

                      2021 - 100%