Wray Bend Architectural Metal has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wray Bend Architectural Metal had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
7204 s 124th cir, La Vista, NE 68128
Commercial Construction Project by Boyd Jones Construction Co. at
5590 N Nevada Ave, Colorado Springs, CO 80918
State / County Construction Project by Conco Construction (KS) at
Commercial Construction Project by Boyd Jones Construction Co. at
7010 so 124th cir, Lavista, NE 68128
State / County Construction Project by unknown general contractor at
1300 N Plum St, Hutchinson, KS 67501
Commercial Construction Project by Commerce Construction Services Inc. at
1274 18th Rd, Clay Center, KS 67432
Commercial Construction Project by Calcon Constructors at
5500 S Broadway, Littleton, CO 80121
Commercial Construction Project by unknown general contractor at
S Pine Street, Valley, NE 68064
Residential Construction Project by unknown general contractor at
4921 Portwest Cir, Wichita, KS 67204
Commercial Construction Project by unknown general contractor at
2208 Davis White Loop, Wellington, KS 67152
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 - 0%