Lejeune Steel Company has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lejeune Steel Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Other Construction Project by unknown general contractor at
1501 Central St, Evanston, IL 60201
Commercial Construction Project by unknown general contractor at
720 PERRY PKWY, Perry, GA 31069
Commercial Construction Project by Hensel Phelps Construction Co. at
230 MALL BLVD, King Of Prussia, PA 19406
Commercial Construction Project by unknown general contractor at
1111 S Tryon St, Charlotte, NC 28203
Commercial Construction Project by Gilbane Building Company at
818 E Mason St, Milwaukee, WI 53202
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Mortenson-McCarthy Joint Venture at
Commercial Construction Project by unknown general contractor at
8201 East Riverside Rd, Rockford, IL 61114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
S Chicago, Chicago, IL 60666
Commercial Construction Project by unknown general contractor at
755 Pierce Rd, Itasca, IL 60143
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
State / County Construction Project by unknown general contractor at
600 E Stadium Blvd, Columbia, MO 65201
Commercial Construction Project by Mortenson Construction at
419 Washington Ave, Minneapolis, MN 55401
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%