R & J Steel Erectors has worked on 130 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%
49%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3301 Peace Valley Ln, Falls Church, VA 22044
Commercial Construction Project by unknown general contractor at
12245 Tech Rd, Silver Spring, MD 20904
Commercial Construction Project by unknown general contractor at
137 Spotsylvania Mall, Fredericksburg, VA 22407
Commercial Construction Project by unknown general contractor at
12889 Berlin Turnpike, Lovettsville, VA 20180
Commercial Construction Project by unknown general contractor at
3 NEWPORT DR, Forest Hill, MD 21050
Commercial Construction Project by unknown general contractor at
6701 N Charles St, Towson, MD 21204
Commercial Construction Project by unknown general contractor at
102 Wood Rd, Bethesda, MD 20889
Commercial Construction Project by unknown general contractor at
15701 Old Columbia Pike, Burtonsville, MD 20866
Commercial Construction Project by unknown general contractor at
7165 MARSHALL CORNER RD, Pomfret, MD 20675
Commercial Construction Project by unknown general contractor at
1810 Reisterstown Rd, Pikesville, MD 21208
Commercial Construction Project by unknown general contractor at
3301 23rd St SE, Washington, DC 20020
Commercial Construction Project by unknown general contractor at
4450 HARGROVE DR, Lanham, MD 20706
Commercial Construction Project by unknown general contractor at
9819 FIVE OAKS RD, Fairfax, VA 22031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
579 Fisher Dr, Mineral, VA 23117
Commercial Construction Project by unknown general contractor at
9500 Pohick Rd, Fort Belvoir, VA 22060
Commercial Construction Project by unknown general contractor at
1250 S Hayes St, Arlington, VA 22202
Commercial Construction Project by unknown general contractor at
5600 Rue St Lo Dr, Reisterstown, MD 21136
Commercial Construction Project by unknown general contractor at
3522 Pennsy Dr, Hyattsville, MD 20785
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
815 V St NW, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
7785 Swan Ln, Owings, MD 20736
Commercial Construction Project by unknown general contractor at
155 Prospect Dr Ste 101, Huntingtown, MD 20639
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cam Construction at
4301 10th St, Brooklyn, MD 21225
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%