Byrne Metals has worked on 403 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Byrne Metals had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
56%
Unprotected Projects
95%
49%
40%
Reported Slow Payment
0%
3%
1%
Projects With Liens
5%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
177 Joe Routt Blvd, College Station, TX 77843
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11745 Farm To Market Rd 1488, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
3623 Cullen Blvd, Houston, TX 77204
Commercial Construction Project by unknown general contractor at
22450 US-59, Porter, TX 77365
Commercial Construction Project by unknown general contractor at
5805 E Sam Houston Pkwy N, Houston, TX 77049
Commercial Construction Project by unknown general contractor at
4111 Cedar Blvd, Baytown, TX 77523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23900 Katy Fwy, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2277, Spring, TX 77389
Commercial Construction Project by unknown general contractor at
BLD BAKER DR, Pasadena, TX 77505
Commercial Construction Project by unknown general contractor at
18559 Marvelous Pl, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16411 Old Fredericksburg Rd, San Antonio, TX 78256
Commercial Construction Project by unknown general contractor at
24500 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12045 south main st, Houston, TX 77035
Commercial Construction Project by unknown general contractor at
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 - 100%