Apex Metal Systems has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Apex Metal Systems 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
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
1023 Wilson Rd Ste B, Clute, TX 77531
Construction Project by unknown general contractor at
324 W Plantation Dr, Clute, TX 77531
Construction Project by unknown general contractor at
132 COMMERCE ST, Clute, TX 77531
Commercial Construction Project by unknown general contractor at
1023 Wilson Rd, Clute, TX 77531
Construction Project by unknown general contractor at
603 Jaco St, Clute, TX 77531
Construction Project by unknown general contractor at
131 COMMERCE ST, Clute, TX 77531
Construction Project by unknown general contractor at
318 W PLANTATION DR, Clute, TX 77531
Construction Project by unknown general contractor at
624 W Brazos Ave, West Columbia, TX 77486
Construction Project by unknown general contractor at
211 W Plantation Dr, Clute, TX 77531
Construction Project by unknown general contractor at
53 Anchor Dr, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
932 W Plantation Dr, Clute, TX 77531
Construction Project by unknown general contractor at
1540 Old Angleton Rd, Clute, TX 77531
Construction Project by unknown general contractor at
1339 Hwy 332, Clute, TX 77531
Construction Project by unknown general contractor at
790 County Rd 488, Sweeny, TX 77480
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%
2021 - 100%