Metal Mansions Unlimited Job history
Metal Mansions Unlimited has worked on 17 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%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Metal Mansions Unlimited Project and Payment History
Commercial Construction Project by unknown general contractor at
224 N Hewitt Dr, Hewitt, TX 76643
Commercial Construction Project by unknown general contractor at
584 Thompson Rd, Mart, TX 76664
Commercial Construction Project by unknown general contractor at
3405 Southwinds Dr, Lorena, TX 76655
Commercial Construction Project by unknown general contractor at
325 Kandus Cv, China Spring, TX 76633
Commercial Construction Project by unknown general contractor at
209 Wilbanks Dr, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
1524 Waterwell Rd, Lorena, TX 76655
Commercial Construction Project by unknown general contractor at
239 WILBANKS DRIVE, Riesel, TX 76682
Commercial Construction Project by unknown general contractor at
1022 Malloy brg Rd, Ferris, TX 75125
Commercial Construction Project by unknown general contractor at
239 Wilbanks Dr, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
3021 Brads Way, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
6536 Old Dallas Rd, Elm Mott, TX 76640
Commercial Construction Project by unknown general contractor at
5942 Highway 164, Mart, TX 76664
Commercial Construction Project by unknown general contractor at
5279 N Hwy 6, Woodway, TX 76712
Waiting for payment from Metal Mansions Unlimited
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 - 100%
2021 - 100%