Menu

Probity Metal Products, LLC Job history

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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

100%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

Probity Metal Products, LLC Project and Payment History


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

                                                    Waiting for payment from Probity Metal Products, LLC


                                                    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%