Peter Metal Works has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Peter Metal Works had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5449 FM993, Whitney, TX 76692
Commercial Construction Project by unknown general contractor at
245 N Ward Rd, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
HCR 1246 WHITNEY, Whitney, TX 76692
Commercial Construction Project by unknown general contractor at
900 macarthur blvd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
3514 21st St, Lubbock, TX 79410
Commercial Construction Project by unknown general contractor at
1925 W Commerce St, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
7420 TEXAS STATE HIGHWAY 171 HILLSBORO, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
31 910055 97 324659 WHITNEY, Whitney, TX 76692
Commercial Construction Project by unknown general contractor at
11714 FM 349, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
500 NE 14th Ave, Mineral Wells, TX 76067
Commercial Construction Project by unknown general contractor at
2265 N Town Blvd, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
1000 Macarthur Blvd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1788 County Road 308, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
8759 5th St, Crawford, TX 76638
Commercial Construction Project by unknown general contractor at
900 Macarthur Blvd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Walling Ave, Roff, OK 74865
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2021 - 100%