Construction Metal Products, Inc has worked on 80 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 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%
47%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2021 Kelly Ln, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
2201 N Mays St, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2900 Innovation Blvd, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
1 Heritage Oaks Dr, Austin, TX 78737
Commercial Construction Project by unknown general contractor at
2802 Webberville Rd, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
3823 Brushy Creek Rd, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1301 S INTERSTATE 35, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
15506 W Sh 71, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
15500 Wells Port Dr, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
31331 Rr 12, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
13609 N INTERSTATE 35, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
401 Cheetah Trl, Harker Heights, TX 76548
Commercial Construction Project by unknown general contractor at
5202 New Hope, Cedar Park, TX 78640
Commercial Construction Project by unknown general contractor at
11400 N MOPAC EXPY, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
414 St Stephens School Rd, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
9400 Capitol View Dr, Austin, TX 78747
Commercial Construction Project by unknown general contractor at
8201 NORTH FM 620, Austin, TX 78726
Commercial Construction Project by unknown general contractor at
105 Palazza Alto Dr, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4720 Williams Dr, Georgetown, TX 78633
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 - 88%