R And J Steel Erection has worked on 13 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%
52%
57%
Unprotected Projects
0%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
867 S SUMMIT CREEK DR, Woodland Hills, UT 84653
Commercial Construction Project by unknown general contractor at
9500 Pohick Rd, Fort Belvoir, VA 22060
Commercial Construction Project by unknown general contractor at
350 E 400 S, Salt Lake City, UT 84111
Commercial Construction Project by unknown general contractor at
750 W 400 N, West Bountiful, UT 84087
Commercial Construction Project by Wadman Corporation at
2700 600 W ST, Pleasant View, UT 84414
Commercial Construction Project by unknown general contractor at
2075 University Park Blvd, Layton, UT 84041
Commercial Construction Project by unknown general contractor at
909 W Falling Star, Kamas, UT 84036
Commercial Construction Project by unknown general contractor at
2277 W 700 S, Springville, UT 84663
Commercial Construction Project by unknown general contractor at
7059 Bingham Jct Blvd, Midvale, UT 84047
Commercial Construction Project by unknown general contractor at
4148 N Fairway Ln, Park City, UT 84098
State / County Construction Project by Westland Construction (UT) at
14100 Autumn Crest Blvd, Herriman, UT 84096
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%