Germantown Iron & Steel Corporation has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Germantown Iron & Steel Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
48%
Unprotected Projects
100%
56%
47%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
3525 E Calumet St Suite 1400, Kimberly, WI 54136
Commercial Construction Project by unknown general contractor at
s 10th st & indiana ave, Sheboygan, WI 53081
Commercial Construction Project by unknown general contractor at
N174W21370 Alcan Dr, Jackson, WI 53037
Commercial Construction Project by unknown general contractor at
300 W Seward St, Ripon, WI 54971
Commercial Construction Project by unknown general contractor at
4319 W National Ave, Milwaukee, WI 53214
Commercial Construction Project by unknown general contractor at
W167N8921 Grand Ave, Menomonee Falls, WI 53051
Commercial Construction Project by unknown general contractor at
2702 Pontiac Pl, Janesville, WI 53545
Commercial Construction Project by unknown general contractor at
10501 S Oakview Pkwy, Oak Creek, WI 53154
Commercial Construction Project by unknown general contractor at
W4567 CR KK, Kaukauna, WI 54130
Commercial Construction Project by unknown general contractor at
920 N HONEY CREEK PKWY, Milwaukee, WI 53213
Commercial Construction Project by unknown general contractor at
19567 W Good Hope Rd, Lannon, WI 53046
Commercial Construction Project by unknown general contractor at
1425 Janesville Ave, Fort Atkinson, WI 53538
Commercial Construction Project by unknown general contractor at
w62n535 washington ave, Cedarburg, WI 53012
Commercial Construction Project by unknown general contractor at
555 W South St, Freeport, IL 61032
Commercial Construction Project by Redhawk Metal Buildings at
Commercial Construction Project by unknown general contractor at
1300 S Koeller St, Oshkosh, WI 54902
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8200 N Teutonia Ave, Milwaukee, WI 53209
Commercial Construction Project by unknown general contractor at
n3059 wi 26, Jefferson, WI 53549
Commercial Construction Project by unknown general contractor at
3350 River Rd S, West Bend, WI 53095
Commercial Construction Project by unknown general contractor at
1212 S 70th St, Milwaukee, WI 53214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4425 N Port Washington Rd, Milwaukee, WI 53212
Commercial Construction Project by unknown general contractor 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 - 100%