Menu

James Steel Erectors Inc. Job history

James Steel Erectors Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, James Steel Erectors Inc. had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

48%

Unprotected Projects

100%

58%

47%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

4%

James Steel Erectors Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

136 Traders Way, Pooler, GA 31322

    Commercial Construction Project by unknown general contractor at

    1084 W Lathrop Ave, Savannah, GA 31415

      Commercial Construction Project by unknown general contractor at

      373 N Lathrop Ave, Savannah, GA 31415

        Commercial Construction Project by unknown general contractor at

        10 Hoss Dr, Savannah, GA 31408

          Commercial Construction Project by unknown general contractor at

          1091 S Rogers St, Pooler, GA 31322

            Commercial Construction Project by unknown general contractor at

            6011 Ogeechee Rd, Savannah, GA 31419

              Commercial Construction Project by unknown general contractor at

              146 Wild Heron Rd, Savannah, GA 31419

                Commercial Construction Project by unknown general contractor at

                4 Sea Front Ln, Hilton Head Island, SC 29928

                  Construction Project by unknown general contractor at

                  Towne ctr Blvd, Pooler, GA 31322

                    Commercial Construction Project by unknown general contractor at

                    1025 US Highway 80, Savannah, GA 31408

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        6053 Ogeechee Rd, Savannah, GA 31419

                          Commercial Construction Project by unknown general contractor at

                          5633 GA 21, Rincon, GA 31326

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              11101 Abercorn St, Savannah, GA 31419

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  106 E Industrial Blvd, Pembroke, GA 31321

                                    Commercial Construction Project by unknown general contractor at

                                    88 Ross Rd, Savannah, GA 31405

                                      Commercial Construction Project by unknown general contractor at

                                      5702 Ogeechee Rd, Savannah, GA 31405

                                        Commercial Construction Project by unknown general contractor at

                                        5130 OGECCHEE RD CPU, Garden City, GA 31405

                                        • Last known event: 04/25/2018
                                        • First known event: 04/25/2018

                                        Commercial Construction Project by unknown general contractor at

                                        2320 Ogeechee Rd, Savannah, GA 31415

                                        • Last known event: 04/25/2018
                                        • First known event: 04/25/2018

                                        Commercial Construction Project by unknown general contractor at

                                        • Last known event: 04/25/2018
                                        • First known event: 04/25/2018

                                        Waiting for payment from James Steel Erectors 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

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

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

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 100%

                                        2021 - 100%

                                        Suppliers they work with most