Go Wild Fabrication & Welding has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Go Wild Fabrication & Welding had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
75%
36%
41%
Reported Slow Payment
25%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by NTO Commercial (TX) at
3535 West Euless Boulevard, Euless, TX 76040
State / County Construction Project by unknown general contractor at
3232 W Euless Blvd, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
3329 LEOPARD ST, Corpus Christi, TX 78408
Commercial Construction Project by RESTOCON CORPORATION at
State / County Construction Project by RESTOCON CORPORATION at
601 Commerce St, Dallas, TX 75202
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by Pratum Construction Services LLC at
Commercial Construction Project by unknown general contractor at
1858 PRECINCT LINE RD, Hurst, TX 76054
Commercial Construction Project by 3i Contracting at
Commercial Construction Project by Domeo Construction LLC at
2728 W 5th St, Fort Worth, TX 76107
State / County Construction Project by Construction Solutions USA LLC at
Commercial Construction Project by unknown general contractor at
1986 oark view ave mckinney, Mckinney, TX 75070
Commercial Construction Project by Montage Development at
151 Players Cir Ste 200, Southlake, TX 76092
Commercial Construction Project by Source Building Group at
Commercial Construction Project by MSF Contracting Group at
Commercial Construction Project by Ucs Group LLC at
Commercial Construction Project by MSF Contracting Group at
Commercial Construction Project by The Davis Group + Alpharetta Construction at
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by MSF Contracting Group 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%
2022 - 92%
2021 - 100%