Jersey Shore Steel, Inc. (NJ) has worked on 11 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%
60%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by Fierro Builders And Development at
Commercial Construction Project by unknown general contractor at
3400 RT 42, Blackwood, NJ 08012
Construction Project by unknown general contractor at
101 State Highway 70 E, Marlton, NJ 08053
Construction Project by unknown general contractor at
ROUTE 130 NORTH AT ROUTE 541, Burlington, NJ 08016
Commercial Construction Project by unknown general contractor at
667 Lehigh Ave, Union, NJ 07083
Commercial Construction Project by unknown general contractor at
4237 S US Highway 130, Beverly, NJ 08010
Commercial Construction Project by unknown general contractor at
2 Memorial Dr, Lodi, NJ 07644
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
228-230 Main St Lot 2402, Asbury Park, NJ 07712
Commercial Construction Project by unknown general contractor at
Jersey Shore Steel, Jackson, NJ 08527
Commercial Construction Project by unknown general contractor at
1624 Stelton Rd, Piscataway, NJ 08854
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%
2022 - 100%
2021 - 100%