D & M Steel has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D & M Steel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
50%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
3%
Construction Project by unknown general contractor at
2454 Overland Ave, Los Angeles, CA 90064
Commercial Construction Project by KB White Construction at
Construction Project by Build Group, Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1359 PRESTON WAY, Los Angeles, CA 90291
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by C.E.G. Construction at
Commercial Construction Project by unknown general contractor at
1611 Ferrari Dr, Beverly Hills, CA 90210
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Sapphire Construction & Development at
Construction Project by Rattigan Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PaintZen Inc. at
728 Sweetzer Ave, Los Angeles, CA 90046
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8145 Beach St, Los Angeles, CA 90001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2035 S Canfield Ave, Los Angeles, CA 90034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
345 PIERRE RD, Los Angeles, CA 90077
Commercial Construction Project by unknown general contractor at
13020 Pierce St, Pacoima, CA 91331
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%