Performance Metal Products has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Performance Metal Products had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Rogers-O'Brien Construction at
520 S University Parks Dr, Waco, TX 76706
Commercial Construction Project by Ryan Companies US, Inc. at
Construction Project by unknown general contractor at
201 John Redditt Dr, Lufkin, TX 75904
Commercial Construction Project by Ryan Companies US, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Regent Construction Group LLC at
Commercial Construction Project by MCP Group at
Commercial Construction Project by Covenant Group Holdings Inc at
State / County Construction Project by Regent Construction Group LLC at
Commercial Construction Project by Regent Construction Group LLC at
1920 brinker rd, Denton, TX 76208
Commercial Construction Project by Regent Construction Group LLC at
Commercial Construction Project by Rogers-O'Brien Construction at
3670 Mapleshade Ln, Plano, TX 75075
Commercial Construction Project by Covenant Group Holdings Inc at
1803 WESCOTT AVE, Sugar Land, TX 77479
Commercial Construction Project by Covenant Group Holdings Inc at
1803 WESCOTT AVE, Sugarland, TX 77479
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by Covenant Group Holdings Inc at
Commercial Construction Project by Regent Construction Group LLC at
Commercial Construction Project by Regent Construction Group LLC at
Fulton St, Houston, TX 77022
Commercial Construction Project by Covenant Group Holdings Inc at
Commercial Construction Project by Covenant Group Holdings Inc at
Commercial Construction Project by Regent Construction Group LLC at
615 W WHITEHOUSE DR, Lufkin, TX 75904
Commercial Construction Project by Covenant Group Holdings Inc at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 0%