Das Steel has worked on 44 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%
Construction Project by unknown general contractor at
2500 Airline Dr, Metairie, LA 70001
Commercial Construction Project by unknown general contractor at
9320 Farm To Market Rd 306, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
23771 Farm To Market Rd 1314th Rd, Porter, TX 77365
Commercial Construction Project by unknown general contractor at
1166 S Pine Lake Rd, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 Town Madison Blv, Madison, AL 35758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rowland Construction at
Commercial Construction Project by unknown general contractor at
17201 Farm To Market Rd 306, Canyon Lake, TX 78133
Commercial Construction Project by unknown general contractor at
769 Nickajack Rd SW, Mableton, GA 30126
Commercial Construction Project by Rowland Construction at
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2021 - 76%