Concrete & Steel Erectors has worked on 215 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete & Steel Erectors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2040 S Acadian Thruway, Baton Rouge, LA 70808
Commercial Construction Project by unknown general contractor at
1304 Cardinal Dr, Thibodaux, LA 70301
Commercial Construction Project by unknown general contractor at
11650 LA 92, Maurice, LA 70555
Commercial Construction Project by unknown general contractor at
3285 State Rte 75, Saint Gabriel, LA 70776
Commercial Construction Project by unknown general contractor at
1590 State Rte 1042, Greensburg, LA 70441
Commercial Construction Project by unknown general contractor at
9001 Ashland Rd, Gonzales, LA 70737
Commercial Construction Project by unknown general contractor at
9450 Ashland Rd, Gonzales, LA 70737
Commercial Construction Project by unknown general contractor at
1899 Leon C Simon Dr, New Orleans, LA 70122
Commercial Construction Project by unknown general contractor at
7205 State Rte 74, Saint Gabriel, LA 70776
Commercial Construction Project by unknown general contractor at
676 State Rte 307, Thibodaux, LA 70301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1310 besson ln, Sunshine, LA 70780
Commercial Construction Project by unknown general contractor at
18232 J C Meyers Ln, Livingston, LA 70754
Commercial Construction Project by unknown general contractor at
8151 Highland Rd, Baton Rouge, LA 70808
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7555 Choctaw Road, Brusly, LA 70719
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18232 Jc Meyers Ln, Livingston, LA 70754
Commercial Construction Project by unknown general contractor at
606 Savoy Rd, Youngsville, LA 70592
Commercial Construction Project by unknown general contractor at
5445 Point Chair Rd, Carville, LA 70721
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Highland Rd, Baton Rouge, LA 70802
Commercial Construction Project by unknown general contractor at
66 Ag Center Ln, Baton Rouge, LA 70808
Commercial Construction Project by unknown general contractor at
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 89%
2021 - 100%