JON Steel Erectors Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
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%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Palcrete Inc. at
Commercial Construction Project by Strong Inc at
Commercial Construction Project by Resolute Contractors at
Commercial Construction Project by Strong Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Strong Inc at
Commercial Construction Project by Premier Design + Build Group (CA) at
Commercial Construction Project by Premier Design + Build Group (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ltf Construction Company at
Construction Project by Resolute Contractors at
6836 La Tijera Blvd, Los Angeles, CA 90045
State / County Construction Project by Saifco Construction Company at
2075 Collegewood Dr, Walnut, CA 91789
Commercial Construction Project by Cirks dba KDC Construction at
28535 Cole Grande Rd, Valley Center, CA 92082
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%