MSJ Sheet Metal & Construction has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, MSJ Sheet Metal & Construction 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%
Construction Project by unknown general contractor at
8775 Wurzbach Rd, San Antonio, TX 78240
Construction Project by unknown general contractor at
2113 W Loop 1604 S, San Antonio, TX 78245
Construction Project by unknown general contractor at
92 NE Loop 410, San Antonio, TX 78216
Construction Project by Wurzel Builders at
Construction Project by Wurzel Builders at
Construction Project by Wurzel Builders at
Construction Project by US Builders at
Construction Project by Cissell Mueller Construction Inc. at
Commercial Construction Project by unknown general contractor at
6733 Stuart Rd, San Antonio, TX 78263
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
8015 Callaghan Rd, San Antonio, TX 78230
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%