General Contractor
Review the 493 Con Metal Contractors 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
2998 FM 3804, Port Lavaca, TX 00000
Commercial Construction Project at
2998 Farm To Market Rd 3084, Port Lavaca, TX 77979
Commercial Construction Project at
PO BOX 25, Point Comfort, TX 00000
Commercial Construction Project at
2998 FM 3804, Port Lavaca, TX 77979
Commercial Construction Project at
185 N Victoria St, Victoria, TX 77901
Commercial Construction Project at
1809 N John Stockbauer Dr, Victoria, TX 77901
Commercial Construction Project at
131 N Virginia St, Port Lavaca, TX 77979
Commercial Construction Project at
201 Stringham Dr, Port Lavaca, TX 77979
Commercial Construction Project at
Commercial Construction Project at
201 Formosa Drive, Formosa, AR 72031
Commercial Construction Project at
201 Formosa Drive, Formosa, AR 72031
Commercial Construction Project at
byers port o, Connor, TX 77982
Commercial Construction Project at
402 Warehouse St, Port Lavaca, TX 77979
Commercial Construction Project at
Half League Road, Port Lavaca, TX 77979
Commercial Construction Project at
Hwy 87, Port Lavaca, TX 77979
Commercial Construction Project at
State Hwy 35, Port Lavaca, TX 77979
Commercial Construction Project at
US Hwy 87, Port Lavaca, TX 77979
Commercial Construction Project at
Commercial Construction Project at
Half League Rd, Port Lavaca, TX 77979
Commercial Construction Project at
, Comfort, TX 77978
Commercial Construction Project at
State Hwy 35, Port Lavaca, TX 77979
Commercial Construction Project at
, Prt Lavaca, TX 77979
Commercial Construction Project at
402 Warehouse St, Prt Lavaca, TX 77979
Commercial Construction Project at
Us Hwy 87, Prt Lavaca, TX 77979
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 88%
2021 - 100%
Typical retainage not yet submitted for Con Metal Contractors.
Typical contract pay terms not yet reported for Con Metal Contractors.
Typical days to payment not yet collected for Con Metal Contractors.