NJ Steel Construction & Painting 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%
60%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
6108 hudson ave, West New York, NJ 07093
Other Construction Project by unknown general contractor at
13 E CHURCH ST, Spring Valley, NY 10977
Residential Construction Project by unknown general contractor at
530 Adams St, Hoboken, NJ 07030
Other Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
112 Webster Ave, Jersey City, NJ 07307
Commercial Construction Project by unknown general contractor at
208 W 122nd St, New York, NY 10027
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.