Casey Sheet Metal has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Casey Sheet Metal had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1212 RANCHERS LEGACY TRL, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
1510 Markum Ranch Rd, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
777 Crown Pointe Blvd, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
1500 Markum Ranch Rd, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
1316 Concho Dr, Benbrook, TX 76126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project by unknown general contractor at
1612 S University Dr Ste 603, Fort Worth, TX 76107
State / County Construction Project by Lee Lewis Construction, Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by JVK Constructors, LLC (TN) at
Commercial Construction Project by unknown general contractor at
1328 MARKUM GATE WAY, Fort Worth, TX 76117
Commercial Construction Project by Lee Lewis Construction, Inc. at
5300 Pool Rd, Colleyville, TX 76034
Commercial Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project by unknown general contractor at
620 S 4th Ave, Mansfield, TX 76063
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 - 50%
2021 - 100%