KDR Steel Company has worked on 33 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%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Sauers Lopez Construction Inc. at
8001 Auto Dr, Riverside, CA 92504
Construction Project by unknown general contractor at
831 W Huntington Dr, Monrovia, CA 91016
Commercial Construction Project by RM Dalton Corporation at
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project by unknown general contractor at
37335-37421 industry way, Murrieta, CA 92562
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HBI Construction Inc. at
Commercial Construction Project by Morris Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by R.A. Duran Construction Corporation at
Commercial Construction Project by unknown general contractor at
890 N Central Ave, Upland, CA 91786
Commercial Construction Project by BCC Contracting, Inc. (CA) at
Commercial Construction Project by RM Dalton Corporation at
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7103 Fair Ave, North Hollywood, CA 91605
Commercial Construction Project by unknown general contractor at
winchetser rd & thompson rd, Winchester, CA 92596
Commercial Construction Project by Zigman/Shields General Contractors at
Commercial Construction Project by AutoBuilders General Contracting Services at
Commercial Construction Project by unknown general contractor at
2154 Westwood Blvd, Los Angeles, CA 90025
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by unknown general contractor at
2272 Inland Empire Blvd 0526, Ontario, CA 91764
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%
2022 - 100%
2021 - 100%