820 Welding Service has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 820 Welding Service 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
510 Fountain Pkwy, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
387 Old Waxahachie Rd, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
miller rd, Fort Worth, TX 76114
Commercial Construction Project by unknown general contractor at
2144 Royal Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
3517 Conway St, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7451 Bennett Lawson Rd, Mansfield, TX 76063
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 - 100%
2021 - 100%