Metal Weld Inc. has worked on 79 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
9607 Research Blvd, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
1601 Robert Browning St, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 New Meister Ln, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
220 W St Elmo Rd, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
301 Vista Ridge Dr, Buda, TX 78640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1201 Westlake Dr, West Lake Hills, TX 78746
Commercial Construction Project by unknown general contractor at
116 SKYLINE DR, West Lake Hills, TX 78746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
209 Sheepshank Dr, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
330 County Rd 220, Killeen, TX 76549
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
209 Vista Ln, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
245 County Rd 306, Llano, TX 78643
Commercial Construction Project by unknown general contractor at
3930 S FM 620th Rd, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
402 PAMPA DR, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
5701 William Cannon Dr, Austin, TX 78749
Commercial Construction Project by unknown general contractor at
6 NOB HILL CIR, West Lake Hills, TX 78746
Commercial Construction Project by unknown general contractor at
4310 RIVER GARDEN TRL, Austin, TX 78746
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%