Menu

HG Metal Buildings Job history

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 Monitoring3 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%

HG Metal Buildings Project and Payment History


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

                                            • Last known event: 10/16/2018
                                            • First known event: 09/15/2018

                                            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

                                                Waiting for payment from HG Metal Buildings


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%

                                                Suppliers they work with most