D.R. Steel Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, D.R. Steel Inc. had no reported payment issues on 86% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
86%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
14%
1%
2%
Commercial Construction Project by Patillo Construction at
87 Peachtree St Sw, Atlanta, GA 30303
Commercial Construction Project by Choate Construction at
106 N Main St, Blountstown, FL 32424
Commercial Construction Project by Choate Construction at
1544 piedmont road suites 139 and 406, Atlanta, GA 30324
Commercial Construction Project by H.J. Russell & Company at
3350 Montreal Sta # 8, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
1411 Bouldercrest Rd, Atlanta, GA 30316
Residential Construction Project by unknown general contractor at
1326 ARLENE CT SW, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Choate Construction at
1935 HERITAGE WALK suite k100, Alpharetta, GA 30004
Commercial Construction Project by Coastal Quality Construction at
112 Krog St NE Ste A 103, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6492 garrett rd, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
4957 Highpoint Rd, Union City, GA 30291
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Caliber 1 Construction at
135 Sixes Rd, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
1700 Old Norcross Rd, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
442 14th St NW, Atlanta, GA 30318
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, there were no reported projects in 2024.
2025 - 86%
2023 - 100%
2022 - 100%