DS Welding has worked on 11 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%
Residential Construction Project by unknown general contractor at
16800 tudor ln, Meadow Vista, CA 95722
Commercial Construction Project by MK & Sons Construction at
2074-2092 nevada city highway, Grass Valley, CA 95945
Commercial Construction Project by MK & Sons Construction at
12897 Loma Rica Dr, Grass Valley, CA 95945
Residential Construction Project by unknown general contractor at
10541 Little Hollow Ln, Grass Valley, CA 95949
Residential Construction Project by unknown general contractor at
10380 Lazy Valley Rd, Penn Valley, CA 95946
Commercial Construction Project by unknown general contractor at
3304 beatty dr, El Dorado Hills, CA 95762
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tru-Line Builders 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%