K&J Steel Inc. Job history
K&J Steel Inc. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
51%
56%
Unprotected Projects
0%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
K&J Steel Inc. Project and Payment History
Residential Construction Project by unknown general contractor at
4139 Lake Tahoe Blvd, South Lake Tahoe, CA 96150
Commercial Construction Project by Bonneville Builders LC at
Commercial Construction Project by Bonneville Builders LC at
Commercial Construction Project by unknown general contractor at
1680 E Washington Dam Rd, Washington, UT 84780
Commercial Construction Project by unknown general contractor at
DIXIE STUDENT HOUSING, St. George, UT 84770
State / County Construction Project by Layton Construction Co. at
- Last known event: 06/04/2020
- First known event: 06/04/2020
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
390 W American Ave, Salt Lake City, UT 84101
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
610 S Airport Rd, Saint George, UT 84770
Residential Construction Project by unknown general contractor at
805 ARROWHEAD TRL, Santa Clara, UT 84765
Commercial Construction Project by unknown general contractor at
1061 E 3685 S, Washington, UT 84780
Commercial Construction Project by unknown general contractor at
545 W University Blvd, Cedar City, UT 84720
State / County Construction Project by unknown general contractor at
351 W Center St, Cedar City, UT 84720
Commercial Construction Project by unknown general contractor at
101488 Poppy Way, Nipton, CA 92364
Waiting for payment from K&J Steel Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%