HG Metal Buildings has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, HG Metal Buildings 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
14425 County Rd 489, Nevada, TX 75173
Commercial Construction Project by unknown general contractor at
1446 County Rd 3523, Dike, TX 75437
Commercial Construction Project by unknown general contractor at
5201 Spring Cypress Rd, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
11472 Wedel Cemetery Rd, Rogers, TX 76569
Commercial Construction Project by unknown general contractor at
2122 County Road 314, Lexington, TX 78947
Commercial Construction Project by unknown general contractor at
2013 S Persmission Ln, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15760 Woodlife Rd, Willis, TX 77378
Residential Construction Project by unknown general contractor at
131 Tejas Ln, Livingston, TX 77351
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
153 County Road 149, Riesel, TX 76682
Commercial Construction Project by unknown general contractor at
405 Washington Ave, Anahuac, TX 77514
Commercial Construction Project by unknown general contractor at
2 County Road 338, Goldthwaite, TX 76844
Commercial Construction Project by unknown general contractor at
14579 SW County Road 4250, Dawson, TX 76639
Commercial Construction Project by unknown general contractor at
914 Bartlett Rd, Sealy, TX 77474
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22928 Rio Grande Dr, Porter, TX 77365
Commercial Construction Project by unknown general contractor at
1420 Atlantis Dr, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3200 Lazy Riv, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
8402 Sugarland Howell Rd, Houston, TX 77099
Commercial Construction Project by unknown general contractor at
15411 South Dr, Channelview, TX 77530
Commercial Construction Project by unknown general contractor at
200 Coronado St, Houston, TX 77009
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 - 100%