C & J Steel Company has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C & J Steel Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
48%
Unprotected Projects
100%
46%
47%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
4%
Commercial Construction Project by unknown general contractor at
28168 Commerce Ave, Worthing, SD 57077
Commercial Construction Project by unknown general contractor at
3516 9th Ave SW, Watertown, SD 57201
Commercial Construction Project by unknown general contractor at
109 N C St, Sheldon, IA 51201
Commercial Construction Project by unknown general contractor at
862 20th St SE, Sioux Center, IA 51250
Commercial Construction Project by unknown general contractor at
2553 320th St, Rock Valley, IA 51247
Commercial Construction Project by unknown general contractor at
1350 Black Forest Rd, Hull, IA 51239
Commercial Construction Project by unknown general contractor at
2156 390th St, Hawarden, IA 51023
Commercial Construction Project by unknown general contractor at
3115 320th St, Hull, IA 51239
Commercial Construction Project by unknown general contractor at
408 N 2nd Ave E, Rock Rapids, IA 51246
State / County Construction Project by unknown general contractor at
3153 460th St, Maurice, IA 51036
Commercial Construction Project by unknown general contractor at
504 E 5th St, Canton, SD 57013
Commercial Construction Project by unknown general contractor at
746 20th Ave, Valley Springs, SD 57068
Commercial Construction Project by unknown general contractor at
2672 Rock Ridge Dr, Rock Valley, IA 51247
Commercial Construction Project by unknown general contractor at
2804 Eagle Ave, Rock Valley, IA 51247
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%