D-SOL Welding Services has worked on 10 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%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
9401 Baucum Rd, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
9720 Farm To Market Rd 2932, Forney, TX 75126
Commercial Construction Project by Fort Construction at
Commercial Construction Project by unknown general contractor at
3619 Byers Ave, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fort Construction at
3101 Race St, Fort Worth, TX 76111
Commercial Construction Project by DCA CONSTRUCTION at
Construction Project by Arundel Design Build Contractors at
6561-6581 Riverside Drive, Irving, TX 75039
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, there were no reported projects in 2023.
2021 - 83%