Construction Metal Products, Inc has worked on 115 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Construction Metal Products, Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
10803 PLATT LN, Austin, TX 78725
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3419 Davis Ln, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
2938 E 13th St, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
916 S CAPITAL OF TX HWY, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
2218 S Lakeline Blvd, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
3201 WINDSOR RD, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
1300 W Oltorf St, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
20433 Farm To Market Rd 969, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
7905 BURLESON RD, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1701 W Pecan St, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
401 Camp Craft Rd, West Lake Hills, TX 78746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23-315 North, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
1601 W PECAN ST, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor 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
11940 US-290, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
1834 W State Highway 71, Cedar Creek, TX 78612
Commercial Construction Project by unknown general contractor at
518 E Houston St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
5210 N Lamar Blvd, Austin, TX 78751
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 88%