Farwell Sheet Metal has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Farwell Sheet Metal had no reported payment issues on 100% 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 unknown general contractor at
1828 Friendship Ln, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
1300 WYCLIFF AVE, Dallas, TX 75207
Commercial Construction Project by Dukes Construction at
6757 Arapaho Rd, Dallas, TX 75248
Commercial Construction Project by Retail Contracting Group Inc. (MN) at
2356 Crockett Street NC 18, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11320 Mountain View Dr, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
State / County 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 unknown general contractor at
710 E Pecan St, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
604 Shelby Rd, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
2601 E I-20, Weatherford, TX 76086
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, there were no reported projects in 2023.
2024 - 100%
2022 - 63%