Menu

D.R. Steel Inc. Job history

D.R. Steel Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D.R. Steel Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

48%

Unprotected Projects

100%

58%

47%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

4%

D.R. Steel Inc. Project and Payment History


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

    • Last known event: 02/06/2023
    • First known event: 02/06/2023

    Commercial Construction Project by unknown general contractor at

    • Last known event: 11/21/2022
    • First known event: 11/21/2022

    Commercial Construction Project by Choate Construction at

    1935 HERITAGE WALK suite k100, Alpharetta, GA 30004

    • Last known event: 09/29/2022
    • First known event: 09/29/2022

    Commercial Construction Project by Coastal Quality Construction at

    112 Krog St NE Ste A 103, Atlanta, GA 30307

    • Last known event: 06/28/2022
    • First known event: 06/28/2022

    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

              • Last known event: 10/13/2021
              • First known event: 10/13/2021

              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

                  Waiting for payment from D.R. Steel Inc.


                  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.

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  Suppliers they work with most