Probity Metal Products, LLC 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, Probity Metal Products, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
112 Harmon Rd, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1201 Lakeside Pkwy, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
7941 PRESTON RD, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5221 Alpha Rd, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
2851 Macarthur Blvd, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8081 Royal Ridge Pkwy, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4440 County Rd 616, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
6000 Legacy Dr, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
383 Oak Lawn Ave, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
105 W Bethany Dr, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5205 N Oconnor Rd, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
800 W FM 3040, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%