D & V Steel has worked on 47 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D & V Steel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
49%
Unprotected Projects
100%
57%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
11015 N 139TH DR, Surprise, AZ 85379
Commercial Construction Project by unknown general contractor at
118 S MOUNTAIN AVE, Springerville, AZ 85938
Commercial Construction Project by unknown general contractor at
16155 w olive ave, Waddell, AZ 85355
Commercial Construction Project by unknown general contractor at
1948 W SIERRA MADRE AVE, Gilbert, AZ 85233
Commercial Construction Project by unknown general contractor at
6206 E Test Dr, Mesa, AZ 85206
Commercial Construction Project by unknown general contractor at
3682 S Val Vista Dr, Gilbert, AZ 85297
Commercial Construction Project by unknown general contractor at
9850 E Elliot Rd, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
s everton ter & e mesquite st, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
200 N Litchfield Rd, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
5858 W Watkins Ave, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
LITCHFIELD RD AND VAN BUREN SW CORNER, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
1466 Marina Blvd, Bullhead City, AZ 86442
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9393 W Hanna Dr, Glendale, AZ 85305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7700 W Golden Ln, Peoria, AZ 85345
Commercial Construction Project by unknown general contractor at
18147 S Sossaman Rd, Mesa, AZ 85208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4002 W Pecan Rd, Phoenix, AZ 85041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9960 W Glendale Ave, Glendale, AZ 85307
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9030 N Black Canyon Hwy, Phoenix, AZ 85051
Commercial Construction Project by unknown general contractor 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.
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.
2023 - 100%
2022 - 100%
2021 - 100%