DG Welding 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. In 2023, DG Welding had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Roers Companies at
7980 Rose St, Victoria, MN 55386
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Roers Companies at
1160 Frost Ave E, Saint Paul, MN 55109
Commercial Construction Project by Greystone Construction (MN) at
1075 Diffley Rd, Saint Paul, MN 55123
Commercial Construction Project by Greystone Construction (MN) at
2145 Ford Pkwy, Saint Paul, MN 55116
Commercial Construction Project by BCI Construction at
111 7th Ave S, Saint Cloud, MN 56301
Commercial Construction Project by BCI Construction at
5869 69th Ave N, Minneapolis, MN 55429
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8659 Baypine Rd Ste 302, Jacksonville, FL 32256
Commercial Construction Project by SullivanDay Construction at
Commercial Construction Project by SullivanDay Construction at
1553 Underwood St, Saint Paul, MN 55108
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, there were no reported projects in 2023.
2024 - 100%