DSM Steel Erectors, Inc. has worked on 12 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%
56%
Unprotected Projects
0%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
815 17th St, Union City, NJ 07087
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16-31 ROUTE 208, Fair Lawn, NJ 07410
Construction Project by unknown general contractor at
27 S Cooks Bridge Rd, Jackson, NJ 08527
Construction Project by unknown general contractor at
52 W Broadway, Paterson, NJ 07505
Commercial Construction Project by unknown general contractor at
21 Caven pt Ave, Jersey City, NJ 07305
Commercial Construction Project by unknown general contractor at
366 Long Swamp Rd, New Egypt, NJ 08533
Commercial Construction Project by unknown general contractor at
46 Meadowlands Pkwy, Secaucus, NJ 07094
Commercial Construction Project by unknown general contractor at
DOWNER AVE, Mantoloking, NJ 08738
Commercial Construction Project by unknown general contractor at
1097 Ocean Ave, Sea Bright, NJ 07760
Commercial Construction Project by unknown general contractor at
786 Nj-17 N, Paramus, NJ 07652
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%