Junior Steel Company has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Junior Steel Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
49%
Unprotected Projects
67%
43%
46%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
7%
4%
State / County Construction Project by Swinerton Builders at
State / County Construction Project by Swinerton Builders at
Construction Project by F. Roberts Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Job 1673 Dior Beverly Hills Flagsihp 319 N Rodeo Dive, Beverly Hills, CA 90210
Construction Project by unknown general contractor at
Construction Project by Millie & Severson Inc. at
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Abbott Construction at
150 S Orange Grove Blvd, Pasadena, CA 91105
Construction Project by KPRS Construction Services, Inc. at
Construction Project by Build Group, Inc. at
Construction Project by JTM Construction Group Inc., A J.T. Magen affiliate at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
813 Calle Del Norte, Camarillo, CA 93010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3537 Santa Anita Ave, El Monte, CA 91731
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2011 Zonal Ave, Los Angeles, CA 90089
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1101 Abbot Kinney Blvd, Venice, CA 90291
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%