D & E Steel Services Inc. has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D & E Steel Services Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
49%
Unprotected Projects
100%
58%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
5555 central ave, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Ridge Rd, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
1995 57TH CT N, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
1460 LARIMER ST, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8250 W 80th Ave, Arvada, CO 80005
Commercial Construction Project by unknown general contractor at
4510 Byrd Dr, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
1850 Airport Rd, Breckenridge, CO 80424
Residential Construction Project by unknown general contractor at
E Cr 34 C & Cr 5 Windsor, Windsor, AL
Commercial Construction Project by unknown general contractor at
411 E 104th Ave 194P, Thornton, CO 80233
Residential Construction Project by unknown general contractor at
8645 Gladiola Cir Arvada 220-f **would Like Earlier-after 9am**, Arvada, AL
Residential Construction Project by unknown general contractor at
sterling ranch ave & mancos river st lit tleton, Sterling, VA 20164
Commercial Construction Project by unknown general contractor at
101 Spader Way, Broomfield, CO 80020
Residential Construction Project by unknown general contractor at
5874 N Geneva St, Denver, CO 80239
Residential Construction Project by unknown general contractor at
4740 W 128th Pl 165U, Broomfield, CO 80020
Commercial Construction Project by Record USA at
Residential Construction Project by unknown general contractor at
1630 E 14th Ave 284M, Denver, CO 80218
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
16448 Arrow Peak Way, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5455 Fox Run Blvd 707W, Longmont, CO 80504
Residential Construction Project by unknown general contractor at
5227 S Geneva St 347N, Englewood, CO 80111
Residential Construction Project by unknown general contractor at
16448 Arrow Peak Way 133, Broomfield, CO 80023
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%