Subcontractor
Review the 51 Vasq Sheetmetal 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
92%
52%
53%
Reported Slow Payment
8%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
110 W Hickory St, Denton, TX 76201
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 Elm St, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
4601 hwy 3775, Brownwood, TX 76801
State / County Construction Project by unknown general contractor at
5 HACKBERRY, Anna, TX 75409
State / County Construction Project by unknown general contractor at
5000 fm 2931, Aubrey, TX 76227
Federal Construction Project by unknown general contractor at
200 N Trinity St, Decatur, TX 76234
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Pogue Construction Co., LP at
State / County Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
State / County Construction Project by EMJ Corporation dba EMJ Construction at
State / County Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by unknown general contractor at
28691 Harper Rd, Prosper, TX 75078
State / County Construction Project by Pogue Construction Co., LP at
Commercial Construction Project by Pogue Construction Co., LP at
Commercial Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
324 E WINDOR DR, Denton, TX 76201
State / County Construction Project by Pogue Construction Co., LP 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.
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.
2024 - 100%
2023 - 100%
2021 - 17%
Typical retainage not yet submitted for Vasq Sheetmetal.
Others typically said they were paid on invoice from Vasq Sheetmetal. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Vasq Sheetmetal.
I HAVE TO CALL. PAY SLOW, BUT ALWAYS PAY.