Subcontractor
Review the 11 A1 Metalworks LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Forterra Inc at
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
404 E Lawson Rd, Dallas, TX 75253
Construction Project by unknown general contractor at
Construction Project by Shake Shack Inc at
2500 N Pearl St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Pappas BBQ 19-001-006 230 W. HWY 67, Duncanville, TX 75137
Commercial Construction Project by Ridgemont Commercial Construction at
Texas Gun Experience Subcontract#1800701-010 1901 South Main Street, Grapevine, TX 76051
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 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for A1 Metalworks LLC.
Typical contract pay terms not yet reported for A1 Metalworks LLC.
Typical days to payment not yet collected for A1 Metalworks LLC.