Menu

Dean Steel Erectors Job history

Dean Steel Erectors has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dean Steel Erectors had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

57%

Unprotected Projects

100%

48%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Dean Steel Erectors Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    1655 GREEN MOUNT PKWY, Williamsburg, VA 23185

      Commercial Construction Project by unknown general contractor at

      2401 ROXBURY RD, Charles City, VA 23030

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          110 Darden Blvd, Charlottesville, VA 22903

            Commercial Construction Project by unknown general contractor at

            7106 Geoffrey Way, Frederick, MD 21704

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by The Haskell Company at

                • Last known event: 09/17/2020
                • First known event: 09/17/2020

                Commercial Construction Project by The Haskell Company at

                • Last known event: 04/02/2020
                • First known event: 02/25/2020

                Commercial Construction Project by unknown general contractor at

                  Waiting for payment from Dean Steel Erectors


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  General Contractors they work with most


                  Suppliers they work with most