Menu

Jolly Steel Company Job history

Jolly Steel Company has worked on 71 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

56%

Unprotected Projects

0%

38%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

2%

Jolly Steel Company Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        2911 Hopyard Rd, Pleasanton, CA 94588

          Commercial Construction Project by unknown general contractor at

          2043 Main St, Oakley, CA 94561

            Commercial Construction Project by unknown general contractor at

            555 San Antonio Rd, Mountain View, CA 94040

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      9989 San Pablo Ave, El Cerrito, CA 94530

                        Commercial Construction Project by unknown general contractor at

                        7014 E Camelback Rd Space 1170, Scottsdale, AZ 85251

                          Commercial Construction Project by unknown general contractor at

                          2480 W Happy Valley Rd Ste B10, Phoenix, AZ 85085

                            Commercial Construction Project by unknown general contractor at

                            108 Vintage Way Bldg B, Novato, CA 94945

                              Commercial Construction Project by unknown general contractor at

                              378 Santana Row Ste 1025, San Jose, CA 95128

                                Commercial Construction Project by unknown general contractor at

                                301 W Mc Kinley Ave Ste 140, Sunnyvale, CA 94086

                                  Commercial Construction Project by unknown general contractor at

                                  2855 Stevens Creek Blvd A115, Santa Clara, CA 95050

                                    Commercial Construction Project by unknown general contractor at

                                    7355 Morton Ave, Newark, CA 94560

                                      Commercial Construction Project by unknown general contractor at

                                      675 Trancas St, Napa, CA 94558

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            6045 Madison Ave, Carmichael, CA 95608

                                              Commercial Construction Project by unknown general contractor at

                                              4820 La Sierra Ave, Riverside, CA 92505

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from Jolly Steel Company


                                                  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, there were no reported projects in 2023.

                                                  2022 - 100%

                                                  2021 - 100%