WilHouse Sheet Metal Inc has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, WilHouse Sheet Metal Inc had no reported payment issues on 90% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
55%
Unprotected Projects
80%
48%
42%
Reported Slow Payment
10%
3%
1%
Projects With Liens
10%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 Esters Blvd, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by CMC Design Build at
Commercial Construction Project by unknown general contractor at
808 Stewart Ave, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Muckleroy & Falls at
Commercial Construction Project by unknown general contractor at
3330 Eldorado Pkwy, Plano, TX 75033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Texas AirSystems at
Commercial Construction Project by CMC Design Build at
Commercial Construction Project by Texas AirSystems 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
, , AL
Commercial Construction Project by unknown general contractor at
2700 e berry st, Fort Worth, TX 76105
Commercial Construction Project by Restoration Specialists (TX) at
1126 N Bell Ave, Denton, TX 76209
Commercial Construction Project by Restoration Specialists (TX) at
12480 Abrams Rd Bldg 6, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Restoration Specialists (TX) at
Commercial Construction Project by CCS Custard Construction Services at
Commercial Construction Project by unknown general contractor at
500 N Cedar St, Clarksville, TX 75426
State / County Construction Project by Balfour Beatty at
6401 W Pleasant Ridge Rd, Arlington, TX 76016
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 88%
2021 - 100%