D & R Steel Works has worked on 54 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 Works had no reported payment issues on 57% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
49%
Unprotected Projects
57%
48%
46%
Reported Slow Payment
43%
5%
1%
Projects With Liens
0%
3%
4%
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
State / County Construction Project by Copeland Contracting Company at
Commercial Construction Project by unknown general contractor at
2032 CANYON LAKE DR, Canyon Lake, TX 78133
Commercial Construction Project by unknown general contractor at
7 Davenport Ln, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
3132 TX 71, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
524 E Mandalay Dr, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
620 Patterson Ave, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mauze Construction Corporation at
Commercial Construction Project by unknown general contractor at
306 geneseo rd, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
321 Geneseo Rd, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
3222 Clubs Dr, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Burdick Custom Homes at
3648 CLUBS DRIVE, Boerne, TX 78006
Commercial Construction Project by Troy Jessee Construction (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
168 PR 1720, Mico, TX 78056
Commercial Construction Project by unknown general contractor at
216 Arvin Dr, San Antonio, TX 78209
Residential Construction Project by unknown general contractor at
757 County Rd 262, Mico, TX 78056
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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 75%
2021 - 55%