Corona Steel has worked on 298 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Corona Steel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
22%
49%
Unprotected Projects
96%
75%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
4%
3%
4%
Commercial Construction Project by Holder Construction Company at
4705 NE 30th Ave, Hillsboro, OR 97124
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Mortenson Construction at
5100 NE 15TH AVE, Vancouver, WA 98663
Commercial Construction Project by unknown general contractor at
Pioneer Street, Ridgefield, WA 98642
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 Fortis Construction, Inc. (OR) at
State / County Construction Project by Mortenson Construction at
7000 Pioneer St, Ridgefield, WA 98642
Commercial Construction Project by unknown general contractor at
63701 18TH ST, Bend, OR 97701
Commercial Construction Project by unknown general contractor at
N Sunnyvale Ave, Sunnyvale, CA 94085
Commercial Construction Project by unknown general contractor at
Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
sof 22 305 pitsenbarger blvd bldg 309, Lakewood, WA 98433
Construction Project by unknown general contractor at
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
605 S COOLIDGE ST, Moses Lake, WA 98837
Construction Project by unknown general contractor at
12107 172nd Pl NE, Redmond, WA 98052
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Mortenson Construction 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 - 98%