Underwood Sheet Metal, Inc. 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, Underwood Sheet Metal, Inc. had no reported payment issues on 60% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
80%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
20%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4309 Sienna Pkwy, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9749 Cedardale Dr, Houston, TX 77055
Commercial Construction Project by Skanska USA Inc. at
Commercial Construction Project by unknown general contractor at
1603 AVENUE N, Huntsville, TX 77340
Construction Project by Burleson Construction (TX) at
24330 Northwest Fwy, Cypress, TX 77040
Commercial Construction Project by unknown general contractor at
5909 BURNETT ST, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
18550 HWY 290 BARKER CYPRESS, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
19010 doerre rd, Spring, TX 77379
Commercial Construction Project by Tellepsen at
345 Piney pt Rd, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12030 waterworks way blvd, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2933 Airport Blvd, Abilene, TX 79602
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%