JJ & CM Steel Erectors has worked on 163 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, JJ & CM Steel Erectors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1516 W 6th St, Lawrence, KS 66044
Commercial Construction Project by CT Darnell Construction at
4304 E Sh 29, Burnet, TX 78611
Commercial Construction Project by unknown general contractor at
20119 Stone Lake Cir, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
910 W Expressway 83, Weslaco, TX 78599
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23300 Interstate 35, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
810 Hwy 146 S, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
7701 Commercial Blvd E, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
1910 E McNeese St, Lake Charles, LA 70607
Commercial Construction Project by unknown general contractor at
6490 Phelan Blvd, Beaumont, TX 77706
Commercial Construction Project by unknown general contractor at
8595 INDUSTRIAL PARKWAY, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
810 N HWY 146, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
11801 Quaker Ave, Lubbock, TX 79414
Commercial Construction Project by unknown general contractor at
2901 W University Dr, Mcallen, TX 78541
Commercial Construction Project by unknown general contractor at
910 E Expy 83, Weslaco, TX 78596
Commercial Construction Project by Linda Csw at
1250 N Ferdon Blvd, Crestview, FL 32536
Commercial Construction Project by unknown general contractor at
2200 W Oak St, Palestine, TX 75801
Construction Project by unknown general contractor at
801 S Meridian Ave, Valley Center, KS 67147
Commercial Construction Project by unknown general contractor at
1025 Kitty Hawk Rd, Universal City, TX 78148
Commercial Construction Project by unknown general contractor at
1302 S Hwy 3, League City, TX 77573
Commercial Construction Project by unknown general contractor at
198 Day St, San Antonio, TX 78226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8595 Industrial Pkwy, Beaumont, TX 77707
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 Denver Ave, Dalhart, TX 79022
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, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 100%
2022 - 100%