All-Rite Sheet Metal has worked on 13 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 unknown general contractor at
16200 dillard dr, Jersey Village, TX 77040
Commercial Construction Project by unknown general contractor at
12104 WEST LITTLE YORK, Houston, TX 77041
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
16000 DILLARD DR, Jersey Village, TX 77040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21207 Farm To Market Rd 529, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
8415 Hearth Dr 3113, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
8101 E Little York Rd, Houston, TX 77016
Commercial Construction Project by CYMI Industrial at
Commercial Construction Project by CYMI Industrial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%