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
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%
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
Commercial Construction Project by J. E. Dunn Construction Group at
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
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 85%
2024 - 100%
2023 - 100%
2022 - 91%