Alpha Metal Systems has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alpha Metal Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1711 State Hwy 276, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
1401 Silo Rd, Bonham, TX 75418
Commercial Construction Project by unknown general contractor at
1690 Farm To Market Rd 407, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
2035 Johnson Bend Rd, Weatherford, TX 76088
Commercial Construction Project by unknown general contractor at
3015 new york ave, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
3621 Pottsboro Rd, Denison, TX 75020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
102 Northcreek Dr, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
2045 Johnson Bend Rd, Weatherford, TX 76088
Commercial Construction Project by unknown general contractor at
1040 W Sublett Rd, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
455 W White St, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
5800 Davis Blvd, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
1511 E FM 544, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8800 Davis Blvd, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
403 Interchange St, Mc Kinney, TX 75071
Commercial Construction Project by Advantage Construction at
2211 W White St, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
5800 Davis Blvd, Southlake, TX 76092
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%