D5 Structural LLC has worked on 19 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%
49%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14045 Dragoon Ct, Summerdale, AL 36580
Commercial Construction Project by unknown general contractor at
7625 FRIENDSHIP BEACH RD, Panama City Beach, FL 32401
Commercial Construction Project by unknown general contractor at
2000 Main St, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25962 County Rd 13, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1117 Hickory St S, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
9645 Miflin Creek Rd, Elberta, AL 36530
Commercial Construction Project by unknown general contractor at
10451 Windmill Rd, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
1751 Industrial Pkwy, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DLP Construction Company Inc. at
Commercial Construction Project by unknown general contractor at
217 Gulf Shores Pkwy, Gulf Shores, AL 36542
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8401 FL 33, Lakeland, FL 33809
Commercial Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%