Lewis Fabricators has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Hirsch Construction Corp at
8687 N Central Expy Space 1126, Dallas, TX 75225
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Colorado Pool Systems at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Hirsch Construction Corp at
7700 Windrose Ave Ste G172, Plano, TX 75024
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
Dannon Yogurt, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
P O Box 7574, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
1450 S Loop 12, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
2501 W 7th St, Fort Worth, TX 76107
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%