Menu

T & R Metal Building Job history

T & R Metal Building has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

54%

55%

Unprotected Projects

0%

38%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

T & R Metal Building Project and Payment History


Commercial Construction Project by unknown general contractor at

730 S Main St, Keller, TX 76248

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      3165 S Burleson Blvd, Burleson, TX 76028

      • Last known event: 02/15/2022
      • First known event: 02/15/2022

      Commercial Construction Project by unknown general contractor at

      2007 SE County Rd 0050, Corsicana, TX 75109

        Commercial Construction Project by unknown general contractor at

        7901 Rodeo Trl, Mansfield, TX 76063

          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

                302 Freestone County Rd 941, Buffalo, TX 75831

                  Commercial Construction Project by unknown general contractor at

                  1108 tx 80, San Marcos, TX 78666

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      8702 Ike Brom Rd, Seymour, TX 76380

                        Commercial Construction Project by unknown general contractor at

                        2301 SE Loop 820, Fort Worth, TX 76119

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            • Last known event: 01/15/2021
                            • First known event: 01/15/2021

                            Commercial Construction Project by unknown general contractor at

                            19854 Fm156, Justin, TX 76247

                              • Last known event: 11/13/2020
                              • First known event: 10/15/2020
                              • Last known event: 11/13/2020
                              • First known event: 11/13/2020

                              Commercial Construction Project by unknown general contractor at

                              1323 Hamilton St, Robert Lee, TX 76945

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  143 County Rd 4361, Milford, TX 76670

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      2603 Ludelle St, Fort Worth, TX 76105

                                        Commercial Construction Project by unknown general contractor at

                                        7256 W Vickery Blvd, Fort Worth, TX 76116

                                          Commercial Construction Project by unknown general contractor at

                                          5131 Cash Rd, Dallas, TX 75247

                                            Waiting for payment from T & R Metal Building


                                            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

                                            No projects in the last 12 months had any reported payment issues by other contractors.

                                            Payment Performance Over the Years

                                            According to available information, there were no reported projects in 2023.

                                            2022 - 50%

                                            2021 - 92%