Menu

K D Steel Job history

K D Steel has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, K D Steel had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

55%

Unprotected Projects

100%

42%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

3%

3%

K D Steel Project and Payment History


Commercial Construction Project by unknown general contractor at

1975 N 99TH AVE, Phoenix, AZ 85037

    Commercial Construction Project by unknown general contractor at

    1340 Claire Ave, Sacramento, CA 95838

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        379 5TH AVE, Burbank, WA 99323

          Construction Project by unknown general contractor at

          79553 Rippee rd, Boardman, OR 97818

            Construction Project by unknown general contractor at

            2001 Saint St, Richland, WA 99354

              Commercial Construction Project by Fisher Construction Group at

                Construction Project by unknown general contractor at

                4th avenue north & 30th, Billings, MT 59101

                  Commercial Construction Project by unknown general contractor at

                  2245 US Hwy 93 N, Kalispell, MT 59901

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      1680 Great Western Dr, Greeley, CO 80631

                        Commercial Construction Project by unknown general contractor at

                        31535 great western dr, Windsor, CO 80550

                          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

                                2390 E Freight St, Boise, ID 83716

                                  Commercial Construction Project by unknown general contractor at

                                  1167 Marlin Dr, Warrenton, OR 97146

                                    Commercial Construction Project by unknown general contractor at

                                    16290 SE Sunnyside Rd, Clackamas, OR 97015

                                      Commercial Construction Project by unknown general contractor at

                                      16920 SE Sunnyside Rd, Clackamas, OR 97015

                                        Commercial Construction Project by unknown general contractor at

                                        HERNDON & 99, Fresno, CA 00000

                                          • Last known event: 02/19/2020
                                          • First known event: 02/13/2020

                                          Commercial Construction Project by unknown general contractor at

                                          • Last known event: 12/08/2018
                                          • First known event: 09/21/2018
                                          • Last known event: 06/13/2018
                                          • First known event: 06/13/2018

                                          Commercial Construction Project by unknown general contractor at

                                          2801 McHenry Ave, Modesto, CA 95350

                                            • Last known event: 04/25/2018
                                            • First known event: 04/23/2018

                                            Waiting for payment from K D Steel


                                            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%