Menu

Watson Metal Masters Job history

Watson Metal Masters has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Watson Metal Masters had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

51%

Unprotected Projects

100%

53%

44%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

3%

4%

Watson Metal Masters Project and Payment History


Commercial Construction Project by unknown general contractor at

299 EXTENSION ST, Verona, MO 65769

    Commercial Construction Project by unknown general contractor at

    3205 S 9th St, Saint Louis, MO 63118

      Residential Construction Project by unknown general contractor at

      6800 W Stainless Way, Springfield, MO 65802

        Commercial Construction Project by unknown general contractor at

        5948 Lancaster Hwy, Fort Lawn, SC 29714

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            4123 State Hwy 14, Sparta, MO 65753

              Commercial Construction Project by unknown general contractor at

              500 HARMONY CIR, Sparta, MO 65753

                Commercial Construction Project by unknown general contractor at

                7096 W Carnahan St, Springfield, MO 65802

                  Commercial Construction Project by unknown general contractor at

                  30 Arrowhead Industrial Blvd, Saint Peters, MO 63376

                    Commercial Construction Project by unknown general contractor at

                      Waiting for payment from Watson Metal Masters


                      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.

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      Suppliers they work with most