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Sharp Insulation Company Job history

Sharp Insulation Company has worked on 100 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Sharp Insulation Company had no reported payment issues on 86% of projects.

Project Monitoring42 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

63%

Unprotected Projects

86%

32%

34%

Reported Slow Payment

14%

4%

1%

Projects With Liens

0%

2%

2%

Sharp Insulation Company Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      2904-2926 EAST AIRFIELD DRIVE, Irving, TX 75038

        Commercial Construction Project by unknown general contractor at

        3140 Bellaire Dr N, Fort Worth, TX 76129

          Commercial Construction Project by unknown general contractor at

          1629 Smirl Dr, Rockwall, TX 75032

            Other Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              2926 EAST AIRFIELD DR, Irving, TX 75038

                Commercial Construction Project by unknown general contractor at

                601 N Star Rd, Plano, TX 75074

                  Commercial Construction Project by unknown general contractor at

                  13779 Farm To Market Rd 428, Celina, TX 75009

                    Commercial Construction Project by unknown general contractor at

                    6300 Longhorn Dr, Irving, TX 75063

                      Commercial Construction Project by unknown general contractor at

                      1505 FERRIS RD, Garland, TX 75044

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          3000 Judith Road, Mcgregor, TX 76657

                            Commercial Construction Project by unknown general contractor at

                            3111 SUNSET, Grapevine, TX 76051

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  2902 Sam School Rd, Westlake, TX 76262

                                    Commercial Construction Project by unknown general contractor at

                                      • Last known event: 10/15/2025
                                      • First known event: 06/13/2025

                                      Commercial Construction Project by unknown general contractor at

                                      1301 S West St, Arlington, TX 76010

                                        Commercial Construction Project by unknown general contractor at

                                        3285 Springer Rd, Rockwall, TX 75032

                                          Commercial Construction Project by unknown general contractor at

                                          1716 Plantation Rd, Dallas, TX 75235

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              13810 Lookout Rd, San Antonio, TX 78233

                                                Commercial Construction Project by Turner Construction at

                                                • Last known event: 03/14/2025
                                                • First known event: 02/14/2025

                                                Waiting for payment from Sharp Insulation Company


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                                                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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                86% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 86%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                2025 - 85%

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 91%

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