Menu
HomeContractorsAstro Sheet Metal CompanyPayment and Project History

Astro Sheet Metal Company Payment and Project History

Review the 117 Astro Sheet Metal Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring117 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

89%

54%

56%

Reported Slow Payment

0%

6%

2%

Projects With Liens

11%

6%

5%

Astro Sheet Metal Company Project and Payment History


Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

1318 W Pipeline Rd, Hurst, TX 76053

    Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

    1360 W Beltline Rd, Lancaster, TX 75146

      Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

      2601 Preston Rd Ste 1059, Frisco, TX 75034

        Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

        2521 N Judge Ely Blvd, Abilene, TX 79601

          Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

          230 W Campbell Rd, Richardson, TX 75080

            Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

              Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

              4640 Long Prairie Rd # 300, Flower Mound, TX 75028

                Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                9610 State Hwy 151 Ste 105, San Antonio, TX 78251

                  Commercial Construction Project by CBRE Group, Inc. at

                    Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                      Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                        Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                          Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                          5925 Convair Dr, Fort Worth, TX 76109

                            Commercial Construction Project by Hill & Wilkinson at

                              Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                                Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                                  Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                                    Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                                      Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                                        Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                                          Commercial Construction Project by Cushman & Wakefield at

                                            Commercial Construction Project by Cushman & Wakefield at

                                              Waiting for payment from Astro Sheet Metal Company


                                              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.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Astro Sheet Metal Company.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Astro Sheet Metal Company.

                                              Days to Payment

                                              Typical days to payment not yet collected for Astro Sheet Metal Company.