D&D Sons Steel Inc. has worked on 14 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
Commercial Construction Project by Driver Spg at
Residential Construction Project by A&R Construction Inc. at
Commercial Construction Project by McGuire Builders Inc. at
Commercial Construction Project by W.E. O’Neil at
1 Amist ad Drive, Ladera Ranch, CA 92694
Residential Construction Project by Morris Company at
Residential Construction Project by unknown general contractor at
, Anaheim, CA 92805
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Whiting-Turner at
940 Weyburn Ter, Los Angeles, CA 90024
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%
2021 - 100%