East Texas Metal Buildings has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, East Texas Metal Buildings had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
750 Ingram Ln, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 State Hwy 78, Farmersville, TX 75442
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
310 High St, Blossom, TX 75416
Commercial Construction Project by unknown general contractor at
3049 Farm To Market Rd 36, Caddo Mills, TX 75135
Commercial Construction Project by unknown general contractor at
1000 I-10 N, Beaumont, TX 77702
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.
2023 - 100%
2022 - 100%