D&S Steel Bldgs. Co has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D&S Steel Bldgs. Co had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2303 2nd Ave, Greeley, CO 80631
Construction Project by unknown general contractor at
2435 8th Ave Ste A, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
3015 Vesta Ln, Wellington, CO 80549
Commercial Construction Project by unknown general contractor at
337 E 8TH ST, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
8273 Raspberry Dr, Frederick, CO 80504
Commercial Construction Project by unknown general contractor at
WALKER COURT, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
19640 County Rd 28, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
2450 W 29th St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
33041 Railroad Ave, Lucerne, CO 80646
Construction Project by unknown general contractor at
609 104th St, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
5752 County Rd 6, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
22280 County Rd 62, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
682 Ctc Boulevard, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1060 Quail St, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
2438 E 8th St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
9477 Co Rd 25, Fort Lupton, CO 80621
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%