D.R. Steel Inc. has worked on 13 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%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1411 Bouldercrest Rd, Atlanta, GA 30316
Residential Construction Project by unknown general contractor at
1326 ARLENE CT SW, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Choate Construction at
1935 HERITAGE WALK suite k100, Alpharetta, GA 30004
Commercial Construction Project by Coastal Quality Construction at
112 Krog St NE Ste A 103, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6492 garrett rd, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
4957 Highpoint Rd, Union City, GA 30291
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Caliber 1 Construction at
135 Sixes Rd, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
1700 Old Norcross Rd, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
442 14th St NW, Atlanta, GA 30318
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%