Sharp Insulation Company has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sharp Insulation Company had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
615 Farm To Market Rd 2404, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2230 Inwood Rd, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
301 ALLIANCE PARKWAY, Waco, TX 75032
Commercial Construction Project by unknown general contractor at
4822 Wendland Rd, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
3000 Judith Road, Mcgregor, TX 76657
Commercial Construction Project by unknown general contractor at
1505 FERRIS RD, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
3111 SUNSET, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
514 PROMENADE PKWY, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
1000 Kubota Dr Bldg 8, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 WEST MAINT ST EXEMPT, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
600 WEST MAINT ST EXEMPT, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2300 UNIVERSITY AVE, Texarkana, TX 75503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1111 at&t way, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8174 Robinson Industrial Park Dr, Waco, TX 76706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1355 Central Pkwy S, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
13706 Iniga, San Antonio, TX 78253
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 - 91%