Menu

JD Steel Construction Inc. Payment and Project History

Review the 47 JD Steel Construction Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring47 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

25%

41%

Unprotected Projects

0%

72%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

JD Steel Construction Inc. Project and Payment History


Commercial Construction Project at

10610 S Jordan Gtwy, South Jordan, UT 84095

    Commercial Construction Project at

    19 W 500 S, Bountiful, UT 84010

      Commercial Construction Project at

      844 West 500 South, Woods Cross, UT 84087

        Commercial Construction Project at

        1621 W Sunset Blvd, Saint George, UT 84770

          Commercial Construction Project at

          4632 W Ketral Range Rd, Riverton, UT 84065

            Commercial Construction Project at

            1565 W Sunset Blvd, Saint George, UT 84770

              Commercial Construction Project at

              300 2100 S, Salt Lake City, UT 84115

                Commercial Construction Project at

                  Commercial Construction Project at

                  390 S 5200 W, Salt Lake City, UT 84104

                    Commercial Construction Project at

                    4741 Commerce Dr, Salt Lake City, UT 84107

                      Commercial Construction Project at

                      200 E University Pkwy, Orem, UT 84058

                        Commercial Construction Project at

                        1495 W 9000 S, West Jordan, UT 84088

                          Commercial Construction Project at

                          1250 W 650 N, Centerville, UT 84014

                            Commercial Construction Project at

                              Commercial Construction Project at

                              4771 W PARTRIDGE HILL LN, Riverton, UT 84096

                                Commercial Construction Project at

                                8270 S Grizzly Way, West Jordan, UT 84081

                                  Commercial Construction Project at

                                  3600 LESTER ST, West Valley City, UT 84119

                                    Commercial Construction Project at

                                    1146 E Ft Union Blvd, Midvale, UT 84047

                                      Commercial Construction Project at

                                      100 S 200 W, Salt Lake City, UT 84101

                                        Commercial Construction Project at

                                        2180 S 300 W Ste 104, Salt Lake City, UT 84115

                                          Commercial Construction Project at

                                          132 S State St, Salt Lake City, UT 84111

                                            Commercial Construction Project at

                                            5366 S Executive Park Dr, Salt Lake City, UT 84117

                                              Commercial Construction Project at

                                              10352 S River Heights Dr, South Jordan, UT 84095

                                                Commercial Construction Project at

                                                10384 S River Heights Dr, South Jordan, UT 84095

                                                  Commercial Construction Project at

                                                  1300 S Main St, Salt Lake City, UT 84115

                                                    Waiting for payment from JD Steel Construction 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

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    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%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for JD Steel Construction Inc..

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for JD Steel Construction Inc..

                                                    Days to Payment

                                                    Typical days to payment not yet collected for JD Steel Construction Inc..