Garduno Sheet Metal Job history
Garduno Sheet Metal has worked on 106 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Garduno Sheet Metal had no reported payment issues on 100% of projects.
Project Monitoring12 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%
Garduno Sheet Metal Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15250 FRYE RD, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
9617 Coit Rd, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
north grove & us 77 ne corner, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2805 E CENTERVILLE RD, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
2907 McKinney St, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
4525 W Bailey Boswell Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8801 Eldorado Pkwy, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
2901 Lady Bettyte Dr, Lewisville, TX 75056
Commercial Construction Project by unknown general contractor at
4200 Knighthurst Rd, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2855 W University Dr, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
11017 County Rd 212, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
800 N US Highway 77, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
2901 LADY BETTYE DR, Lewisville, TX 75056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1175 I 35E Frontage Rd, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
500 Marketplace Blvd, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
1000 Millers Ferry Rd, Wilmer, TX 75172
Commercial Construction Project by unknown general contractor at
301 N I-35 E, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
3152 S Highway 161, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
Waiting for payment from Garduno Sheet Metal
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%