Menu

A-1 Steel Erectors Inc. Job history

A-1 Steel Erectors Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A-1 Steel Erectors Inc. had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

57%

Unprotected Projects

100%

40%

40%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

2%

A-1 Steel Erectors Inc. Project and Payment History


Construction Project by unknown general contractor at

411 ANDREW HIGGINS DR, New Orleans, LA 70130

    Construction Project by unknown general contractor at

    1929 Jutland Dr, Harvey, LA 70058

    • Last known event: 02/27/2024
    • First known event: 02/27/2024

    Commercial Construction Project by unknown general contractor at

    421 Bunker Rd, Lake Charles, LA 70615

      Construction Project by unknown general contractor at

      1212 S Roman St, New Orleans, LA 70125

        Construction Project by unknown general contractor at

        109 Derrick Rd, Belle Chasse, LA 70037

          Construction Project by unknown general contractor at

          11901 S Alameda St, Lynwood, CA 90262

          • Last known event: 01/09/2023
          • First known event: 01/09/2023

          Commercial Construction Project by unknown general contractor at

          1807 Rev John Raphael, New Orleans, LA 70113

            Commercial Construction Project by unknown general contractor at

            2450 Destrehan Ave, Harvey, LA 70058

              Commercial Construction Project by unknown general contractor at

              25478 chef menteur hwy, New Orleans, LA 70129

                Commercial Construction Project by unknown general contractor at

                3309 Barataria Blvd, Marrero, LA 70072

                  Waiting for payment from A-1 Steel Erectors 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

                  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.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%