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Deem Structural Services Job history

Deem Structural Services has worked on 230 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Deem Structural Services had no reported payment issues on 100% of projects.

Project Monitoring31 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

58%

59%

Unprotected Projects

97%

26%

33%

Reported Slow Payment

3%

1%

0%

Projects With Liens

0%

15%

8%

Deem Structural Services Project and Payment History


Commercial Construction Project by Ryan Companies US, Inc. at

    Commercial Construction Project by unknown general contractor at

    1220 NE A St, Bentonville, AR 72712

      Commercial Construction Project by unknown general contractor at

      600 Museum Way, Bentonville, AR 72712

        Commercial Construction Project by unknown general contractor at

        4822 Wendland Rd, Temple, TX 76504

          Commercial Construction Project by Skiles Construction at

          dallas pkwy & fm 428, Celina, TX 75009

            Commercial Construction Project by unknown general contractor at

            5800 Ownby Dr, Dallas, TX 75205

              Commercial Construction Project by unknown general contractor at

              1434 W US Highway 287th Byp, Waxahachie, TX 75165

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  1921 State Rte 121, The Colony, TX 75056

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      13779 Farm To Market Rd 428, Celina, TX 75009

                        Commercial Construction Project by unknown general contractor at

                        659 First Americans Blvd, Oklahoma City, OK 73129

                          Commercial Construction Project by unknown general contractor at

                          2501 Edmonds Ln, Lewisville, TX 75067

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              109 Benny St, Longview, TX 75604

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      1225 WWintergreen Rd, Hutchins, TX 75141

                                        Commercial Construction Project by unknown general contractor at

                                        555 Hill Country Dr, Kerrville, TX 78028

                                          Commercial Construction Project by unknown general contractor at

                                          1100 NE J St, Bentonville, AR 72712

                                            Commercial Construction Project by unknown general contractor at

                                            3500 Washington St, Texarkana, AR 71854

                                              Commercial Construction Project by unknown general contractor at

                                              3501 Tennessee Rd, Texarkana, AR 71854

                                                Commercial Construction Project by unknown general contractor at

                                                7310 Old Katy Rd, Houston, TX 77024

                                                  Waiting for payment from Deem Structural Services


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                                                  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.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Suppliers they work with most