B And D Metal Building Erectors has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B And D Metal Building Erectors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2760 Glenrock Dr, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
1451 Industrial Blvd, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
3318 WATERFORD DR, Rowlett, TX 75088
Commercial Construction Project by unknown general contractor at
spinks rd & s edmonds ln, Lewisville, TX 75067
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
377 And Kroger, Granbury, TX 76049
Commercial Construction Project by unknown general contractor at
9669 Canyon Country Dr, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
6024 White Settlement Rd, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
6104 Midway Rd, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
345 Fields Rd, Pinehurst, NC 28374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3105 Farm To Market Rd 407, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
7427 Elman Ln, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2205 N Crowley Rd, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
5525 Sycamore School Rd, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
2900 W Seminary Dr, Fort Worth, TX 76133
Commercial Construction Project by unknown general contractor at
8928 medical city way, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
stacy rd & n central expwy, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
2177 e loop 820 n, Fort Worth, TX 76118
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.
2023 - 100%
2022 - 100%
2021 - 100%