D. T. READ STEEL CO INC

Website: Company Website

Address: 104 Investors Way Ste A, Camden, North Carolina, 27921-

Phone: (757) 487-2047

Fax: 757-487-0768

Contact Person: SHAWN DANAHER

Legal Structure: Corporation

Year Established: 1991

Business Type: Construction (100 %)

Certification Type: 8(a)

Principals: 1. Donald T Read Jr., President

Ownership: Hispanic American, Other Minority Owned, Self-Certified Small Disadvantaged Business

Products & Services

Our projects include highway/heavy, bridge, building, and building renovation. D. T. Read Steel is proudly Hispanic Owned currently DOT minority certified in 18 states

rebar, rebar, rebar placement, reinforcing steel, steel, construction, building, roads, roadwork, road work, concrete, concrete reinforcement, reinforcement steel, concrete reinforcing, post-tension cable, cable, cables, post-tension cable placement, post-tension cable placing, post-tensioned concrete, rebar placing, reinforcing steel placement, reinforcing bars, reinforcing bars placement, wire mesh, wire mesh placement

d.t. read steel co., inc. is a sub-contractor serving virginia and north carolina. we specialize in the installation of reinforcing steel (rebar), post-tension cable and wire mesh.

Keywords

  • General Contractor
  • Highway
  • Heavy
  • Building
  • Building Renovation
  • Rebar Placement
  • Post Tension
  • Sba8(a)mbe 18 States

NAICS Code(s)

  • 236210: Industrial Building Construction
  • 236220: Commercial and Institutional Building Construction
  • 237310: Highway, Street, and Bridge Construction
  • 237990: Other Heavy and Civil Engineering Construction
  • 238110: Poured Concrete Foundation and Structure Contractors
  • 238120: Structural Steel and Precast Concrete Contractors
  • 238140: Masonry Contractors
  • 238150: Glass and Glazing Contractors
  • 238160: Roofing Contractors
  • 238170: Siding Contractors
  • 238190: Other Foundation, Structure, and Building Exterior Contractors
  • 238210: Electrical Contractors
  • 238220: Plumbing, Heating, and Air-Conditioning Contractors
  • 238290: Other Building Equipment Contractors
  • 238310: Drywall and Insulation Contractors
  • 238320: Painting and Wall Covering Contractors
  • 238330: Flooring Contractors
  • 238340: Tile and Terrazzo Contractors
  • 238350: Finish Carpentry Contractors
  • 238390: Other Building Finishing Contractors
  • 238910: Site Preparation Contractors
  • 238990: All Other Specialty Trade Contractors
  • 332312: Fabricated Structural Metal Manufacturing
  • 332323: Ornamental and Architectural Metal Work Manufacturing
  • 423910: Sporting and Recreational Goods and Supplies Merchant Wholesalers
  • 484220: Specialized Freight (except Used Goods) Trucking, Local
  • 561210: Facilities Support Services
  • 561720: Janitorial Services
  • 561730: Landscaping Services

Contract History

Name: Chesapeake Expressway Repair and Replacement 2009

Contract: AC# 95-6021-01

Start: 05/01/2010

End: 08/06/2010

Value: $267,000.00

Contact: Terry Herbert

Phone: 757-204-0014

Name: Renovations to Smith/Ballard Houses Yorktown, Va. 8(a)

Contract: C11PC00307

Start: 08/01/2011

End: 01/31/2012

Value: $300,000.00

Contact: Tim McLean National Park Service

Phone: 757-898-2432

Name: Chesapeake Expressway Repairs/Replacement 2010

Contract: CEXP-2010

Start: 04/01/2011

End: 06/30/2011

Value: $193,560.00

Contact: Terry Herbert

Phone: 757-204-0014

Name: Chesapeake Expressway Repair and Replacement 2006

Contract: AC# KHA116118003

Start: 01/22/2007

End: 08/31/2007

Value: $689,476.00

Contact: Terry Herbert

Phone: 757-204-0014

Name: SMR Entrance Renovations Camp Pendleton

Contract: 06-0004123-07123-001

Start: 10/09/2007

End: 04/30/2007

Value: $279,243.00

Contact: Michael Alder

Phone: 434-298-6215

Name: Chesterfield Women's Diversion Center Expansion

Contract: PC# 799-17267-01

Start: 10/30/2009

End: 07/30/2010

Value: $300,000.00

Contact: Mr. Hal Downing

Phone: 804-218-9415

Name: Chesapeake Expressway Repair and Replacement 2008

Contract: AC# KHA116118009

Start: 09/01/2009

End: 01/31/2010

Value: $706,790.00

Contact: Terry Herbert

Phone: 757-204-0014

Name: Rehabilitation of James River Fishing Pier City of Newport News

Contract: IFB #2008-78094-2205

Start: 11/19/2007

End: 04/30/2008

Value: $253,390.00

Contact: Tan Young, P.E.

Phone: 757-926-8611

Name: Install Partition USCG Aviation Logistics Center 8(a)

Contract: 23-11-811PEA220

Start: 12/15/2011

End: 01/31/2012

Value: $16,950.00

Contact: CWO Henry Langford

Phone: 252-335-6404

Name: Chesapeake Expressway Repair and Replacement 2007

Contract: AC# 95-6021-01

Start: 09/01/2008

End: 12/31/2008

Value: $306,064.00

Contact: Terry Herbert

Phone: 757-204-0014

Name: Seafood Industrial Pier Repairs and Pile Driving

Contract: IFB 2011-2468-2005

Start: 03/01/2011

End: 06/01/2011

Value: $145,625.00

Contact: Anthony Risk, P.E.

Phone: 757-926-8655

Name: Demolish and Install 2 30' x 60' Glu Laminated Picnic Shelters City of Virginia

Contract: PRAP-10-0034A

Start: 03/01/2010

End: 05/31/2010

Value: $98,715.00

Contact: Brian Phelps

Phone: 757-385-1319

Name: Sheep Harney Elementary School Replace Waste Piping Elizabeth City Schools

Contract: 294304

Start: 06/11/2009

End: 08/23/2009

Value: $58,194.00

Contact: Alvin Parker

Phone: 252-335-4306

Name: Repair/Replace Cryogenic Tanks & Enclosures, Facility 782 Langley AFB

Contract: FRR065-000

Start: 12/01/2008

End: 02/28/2009

Value: $156,847.00

Contact: Available on request

Phone:

Name: Tri Band Terminal Building Langley AFB

Contract: Task Order #0050

Start: 09/01/2005

End: 02/27/2006

Value: $114,039.00

Contact: Available on request

Phone:

Name: FP Con Sidewalks & Lighting DSCR Richmond (subcontractor)

Contract: W91236-05-D-0053

Start: 11/28/2005

End: 02/06/2006

Value: $162,120.00

Contact: Available on request

Phone:

Name: Building 32 Renovation of Bays A & B (subcontractor)

Contract: W91236-05-D-0053

Start: 02/10/2006

End: 08/07/2007

Value: $463,172.00

Contact: Available on request

Phone:

Name: Hot Pour Crack Sealing Interstate 264

Contract: VDOT Order 513

Start: 07/27/2011

End: 09/01/2011

Value: $125,283.00

Contact: Joe Curtis

Phone: 757-229-2504

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