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%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
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
Construction Project by CMC Design Build at
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 Muckleroy & Falls 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%