D & R Steel Works has worked on 74 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 Works had no reported payment issues on 82% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
501 E Contour Dr, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
110 Paloma Dr, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
2305 Roosevelt Ave, San Antonio, TX 78210
Commercial Construction Project by unknown general contractor at
499 PR-2632, Mico, TX 78056
Commercial Construction Project by unknown general contractor at
235 Argyle Ave, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
9595 RANCH RD 12, Wimberley, TX 78676
Commercial Construction Project by unknown general contractor at
112 MOUNTAIN VIEWS DR, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
332 W Commerce St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
6780 FM1863, Bulverde, TX 78163
Commercial Construction Project by unknown general contractor at
6707 W Hausman Rd, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
718 Lexington Ave, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
411 Ed Schmidt Blvd, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
27025 Smithson vly Rd, San Antonio, TX 78261
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Mauze Construction Corporation at
6802 Cantera Hts, San Antonio, TX 78256
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1930 Williams Lake Shr, Kingsland, TX 78639
Commercial Construction Project by unknown general contractor at
3114 E HWY 71, Cedar Creek, TX 78612
Commercial Construction Project by Woolsey Design Build at
219 E San Antonio St, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1119 PAULSUN ST, San Antonio, TX 78219
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 82%
2024 - 91%
2023 - 75%