Menu
HomeContractorsBig D MetalworksPayment and Project History

Big D Metalworks Payment and Project History

Review the 85 Big D Metalworks projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring85 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

100%

48%

49%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

3%

3%

Big D Metalworks Project and Payment History


Commercial Construction Project by Rand Construction Corp. at

2323 Cedar Springs Rd, Dallas, TX 75201

    Commercial Construction Project by Rand Construction Corp. at

    555 13th St NW, Washington, DC 20004

      Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        51 Louisiana Ave NW, Washington, DC 20001

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              1400 L St NW, Washington, DC 20005

                Commercial Construction Project by unknown general contractor at

                1909 K St NW, Washington, DC 20006

                  Commercial Construction Project by unknown general contractor at

                  5669 n us 75 central express way 1000, Dallas, TX 75205

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      1300 Wilson Blvd, Arlington, VA 22209

                        Commercial Construction Project by unknown general contractor at

                        2002 Quincy St, Dallas, TX 75212

                          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

                                  Commercial Construction Project by unknown general contractor at

                                  215 W Water St, Charlottesville, VA 22902

                                    Commercial Construction Project by unknown general contractor at

                                    2551 Dulles View Dr, Herndon, VA 20171

                                      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

                                              Commercial Construction Project by unknown general contractor at

                                              1906 Reston Metro Plz, Reston, VA 20190

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from Big D Metalworks


                                                  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 2024 had no reported payment incidents.

                                                  2025 - 100%

                                                  2024 - 100%

                                                  2022 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Big D Metalworks.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Big D Metalworks.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Big D Metalworks.