B & J Metal Constructions has worked on 11 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
9243 Farm To Market Rd 2617, Pettus, TX 78146
Commercial Construction Project by unknown general contractor at
3602 County Rd 121, Kenedy, TX 78119
Commercial Construction Project by unknown general contractor at
2676 W King Ln, Beeville, TX 78102
Commercial Construction Project by unknown general contractor at
9638 Mesquite Ranch Rd, Sinton, TX 78387
Commercial Construction Project by unknown general contractor at
2271 county road 104, Beeville, TX 78102
Commercial Construction Project by unknown general contractor at
110 W Huntington St, Beeville, TX 78102
Commercial Construction Project by unknown general contractor at
2446 Hwy 59 E, Beeville, TX 78102
Commercial Construction Project by unknown general contractor at
8972 State Hwy 119, Yorktown, TX 78164
Commercial Construction Project by unknown general contractor at
1608 s washington st, Beeville, TX 78102
Commercial Construction Project by unknown general contractor at
104 S Nueces St, Normanna, TX 78142
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%