J&M Steel Construction has worked on 8 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%
57%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
960 i 10 service rd, Westlake, LA 70669
Commercial Construction Project by unknown general contractor at
3750 Riverside Rd, Jennings, LA 70546
Commercial Construction Project by unknown general contractor at
1066 Felice Cutoff Rd, Ragley, LA 70657
Commercial Construction Project by unknown general contractor at
19413 US 90, Iowa, LA 70647
Commercial Construction Project by unknown general contractor at
5400 Cox Rd, Bell City, LA 70630
Commercial Construction Project by unknown general contractor at
119 N Bank St, Lake Charles, LA 70601
Commercial Construction Project by unknown general contractor at
251 John Smith Rd, Morse, LA 70559
Commercial Construction Project by unknown general contractor at
102 BEAU CLOS RD, Lake Charles, LA 70607
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%