Menu

J&A Steel Job history

J&A Steel has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J&A Steel had no reported payment issues on 100% of projects.

Project Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

44%

49%

Unprotected Projects

100%

56%

46%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

4%

J&A Steel Project and Payment History


Commercial Construction Project by unknown general contractor at

179 Bridge St, Las Vegas, NM 87701

    Commercial Construction Project by unknown general contractor at

    43 McNeil Ave, Mosquero, NM 87733

      Commercial Construction Project by unknown general contractor at

      2000 Wyoming Blvd SE, Kirtland Air Force Base, NM 87117

        Commercial Construction Project by unknown general contractor at

        3233 Rodeo Rd, Santa Fe, NM 87507

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            10126 Coors Blvd NW, Albuquerque, NM 87114

              Commercial Construction Project by unknown general contractor at

              87 State Hwy 344, Edgewood, NM 87015

                Commercial Construction Project by unknown general contractor at

                2740 Wyoming Blvd NE, Albuquerque, NM 87111

                  Commercial Construction Project by unknown general contractor at

                  8850 Holly Ave NE, Albuquerque, NM 87122

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      10127 Coors Blvd NW, Albuquerque, NM 87114

                        Commercial Construction Project by unknown general contractor at

                        gate 10 harding & 9 th street, Albuquerque, NM 60518

                          Commercial Construction Project by unknown general contractor at

                          885 Sunset Rd SW, Albuquerque, NM 87105

                            Commercial Construction Project by unknown general contractor at

                            1115 State Hwy 528, Rio Rancho, NM 87144

                              Commercial Construction Project by unknown general contractor at

                              802 Leroy Pl, Socorro, NM 87801

                                Commercial Construction Project by unknown general contractor at

                                montbel pl ne, Albuquerque, NM 87107

                                  Commercial Construction Project by unknown general contractor at

                                  835 Buena Vista Dr SE, Albuquerque, NM 87106

                                    Commercial Construction Project by unknown general contractor at

                                    1804 Lomas Blvd NW, Albuquerque, NM 87104

                                      Commercial Construction Project by unknown general contractor at

                                      450 Southern Blvd SE, Rio Rancho, NM 87124

                                        Commercial Construction Project by unknown general contractor at

                                        2708 Iris Rd NE, Rio Rancho, NM 87144

                                          Commercial Construction Project by unknown general contractor at

                                          10224 Coors Byp NW, Albuquerque, NM 87114

                                            Commercial Construction Project by unknown general contractor at

                                            1000 Roberts Dr, Grants, NM 87020

                                              Commercial Construction Project by unknown general contractor at

                                              3500 Coors Blvd SW, Albuquerque, NM 87121

                                                Waiting for payment from J&A Steel


                                                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.

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%