J & S Steel has worked on 92 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J & S Steel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
936 W Hwy 199, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
501 Justin Lane, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
5907 Broadway St, Galveston, TX 77551
Commercial Construction Project by unknown general contractor at
9705 TEHAMA RIDGE PKWY, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
100 W RENDON CROWLEY RD, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
919 E Northwest Hwy, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
4805 State Rte 121, The Colony, TX 75056
Construction Project by unknown general contractor at
2252 RIVERTON AVE, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2900 Alta Mere Dr, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
104 Frenchtown Rd, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
301 E Rendon Crowley Rd, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
5900 Quebec St, Fort Worth, TX 76135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4535 E US Highway 377, Granbury, TX 76049
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
873 County Rd 3696, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4701 Boat Club Rd, Fort Worth, TX 76135
Commercial Construction Project by unknown general contractor at
1355 Northwest Pkwy, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
390 FM551, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
4541 Heritage Trace Pkwy, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
5801 I35W, Fort Worth, TX 76131
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%