Deem Structural Services has worked on 240 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Deem Structural Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
6300 Longhorn Dr, Irving, TX 75063
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Ryan Companies US, Inc. at
Commercial Construction Project by unknown general contractor at
1220 NE A St, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
600 Museum Way, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
4822 Wendland Rd, Temple, TX 76504
Commercial Construction Project by Skiles Construction at
dallas pkwy & fm 428, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
5800 Ownby Dr, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
1434 W US Highway 287th Byp, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1921 State Rte 121, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13779 Farm To Market Rd 428, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
659 First Americans Blvd, Oklahoma City, OK 73129
Commercial Construction Project by unknown general contractor at
2501 Edmonds Ln, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
109 Benny St, Longview, TX 75604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1225 WWintergreen Rd, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
555 Hill Country Dr, Kerrville, TX 78028
Commercial Construction Project by unknown general contractor at
1100 NE J St, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
3500 Washington St, Texarkana, AR 71854
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%