CJL Steel Construction 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%
57%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1001 S Mint St, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
4321 Lassiter At North Hills Ave, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
HENDLEY RD, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
517 Prescott St, Greensboro, NC 27401
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
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by unknown general contractor at
3001 Industrial Dr, Raleigh, NC 27609
Commercial Construction Project by J. E. Dunn Construction Group at
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%