Cleburne Metal Works Dba Cleburne Sheet Metal has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cleburne Metal Works Dba Cleburne Sheet Metal had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
55%
Unprotected Projects
100%
48%
42%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1100 S Pearl Expy, Dallas, TX 75201
State / County Construction Project by Steele & Freeman Inc. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Steele & Freeman Inc. at
Commercial Construction Project by unknown general contractor at
300 E Bluff Springs Rd, Fort Worth, TX 76108
State / County Construction Project by Steele & Freeman Inc. at
6424 Sachse Rd, Sachse, TX 75048
State / County Construction Project by Steele & Freeman Inc. at
4801 Haltom Rd, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Steele & Freeman Inc. at
1601 Heritage Pkwy, Mansfield, TX 76063
State / County Construction Project by Steele & Freeman Inc. at
104 W Ave E, Midlothian, TX 76065
State / County Construction Project by Steele & Freeman Inc. at
1101 Bolden Ave, Crowley, TX 76036
Construction Project by unknown general contractor at
State / County Construction Project by Steele & Freeman Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ANDRES Construction at
350 S Hardin Blvd, Mckinney, TX 75072
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Steele & Freeman Inc. 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
6551 Harris Pkwy, Fort Worth, TX 76132
Construction Project by unknown general contractor at
3500 w vickery blvd, Fort Worth, TX 76107
Commercial Construction Project by ANDRES Construction at
Other Construction Project by unknown general contractor at
8100 Old Denton Rd, Fort Worth, TX 76137
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 75%