Baldwin Metals has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Baldwin Metals had no reported payment issues on 83% of 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%
Commercial Construction Project by FedEx at
2608 E Villa Maria Rd, Bryan, TX 77802
Commercial Construction Project by Home Depot Credit Services at
Commercial Construction Project by unknown general contractor at
1420 S 7th St, Waco, TX 76706
Commercial Construction Project by Home Depot Credit Services at
PO BOX 897, Owasso, OK 74055
Other Construction Project by unknown general contractor at
581 Hwy 285, Riviera, TX 78379
Other Construction Project by unknown general contractor at
Commercial Construction Project by FedEx at
State / County Construction Project by FedEx at
Other Construction Project by unknown general contractor at
State / County Construction Project by WRL General Contractors LLC at
State / County Construction Project by FedEx at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Other Construction Project by unknown general contractor at
3000 E Aldine Mail Rte RD, Houston, TX 77095
Commercial Construction Project by FedEx at
State / County Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
1901 W Commerce St, Dallas, TX 75208
State / County Construction Project by FedEx at
kohlers crossing & kyle pkwy, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
5100 US Hwy 67, Greenville, TX 75402
State / County Construction Project by FedEx at
Commercial Construction Project by FedEx at
State / County Construction Project by FedEx at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by The Beck 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 100%
2021 - 100%