Menu

WilHouse Sheet Metal Inc Job history

WilHouse Sheet Metal Inc has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, WilHouse Sheet Metal Inc had no reported payment issues on 100% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

56%

Unprotected Projects

100%

41%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

WilHouse Sheet Metal Inc Project and Payment History


Commercial Construction Project by unknown general contractor at

700 Greek Row Dr, Arlington, TX 76013

    Commercial Construction Project by unknown general contractor at

    1801 Surveyor Blvd, Carrollton, TX 75006

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        3201 W ROYAL LN, Irving, TX 75063

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            2700 Esters Blvd, Dallas, TX 75261

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                • Last known event: 09/15/2023
                • First known event: 09/15/2023

                Commercial Construction Project by unknown general contractor at

                808 Stewart Ave, Plano, TX 75074

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    3330 Eldorado Pkwy, Plano, TX 75033

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by Texas AirSystems at

                          Commercial Construction Project by CMC Design Build at

                          • Last known event: 10/14/2022
                          • First known event: 10/14/2022

                          Commercial Construction Project by Texas AirSystems at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              • Last known event: 08/14/2020
                              • First known event: 08/14/2020

                              Commercial Construction Project by unknown general contractor at

                              , , AL

                                Commercial Construction Project by unknown general contractor at

                                2700 e berry st, Fort Worth, TX 76105

                                  Commercial Construction Project by Restoration Specialists (TX) at

                                  1126 N Bell Ave, Denton, TX 76209

                                    Commercial Construction Project by Restoration Specialists (TX) at

                                    12480 Abrams Rd Bldg 6, Dallas, TX 75243

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Waiting for payment from WilHouse Sheet Metal Inc


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 89% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 89%

                                          2022 - 88%

                                          2021 - 100%