Subcontractor
Review the 83 Big D Metalworks projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Rand Construction Corp. at
555 13th St NW, Washington, DC 20004
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
51 Louisiana Ave NW, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 L St NW, Washington, DC 20005
Commercial Construction Project by unknown general contractor at
1909 K St NW, Washington, DC 20006
Commercial Construction Project by unknown general contractor at
5669 n us 75 central express way 1000, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 Wilson Blvd, Arlington, VA 22209
Commercial Construction Project by unknown general contractor at
2002 Quincy St, Dallas, TX 75212
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 unknown general contractor at
215 W Water St, Charlottesville, VA 22902
Commercial Construction Project by unknown general contractor at
2551 Dulles View Dr, Herndon, VA 20171
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 unknown general contractor at
1906 Reston Metro Plz, Reston, VA 20190
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4000 Legato Rd, Fairfax, VA 22033
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Big D Metalworks.
Typical contract pay terms not yet reported for Big D Metalworks.
Typical days to payment not yet collected for Big D Metalworks.