Subcontractor
Review the 10 AllMetal Recycling, LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
22%
41%
Unprotected Projects
100%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
421 E 29TH ST N, Wichita, KS 67219
Commercial Construction Project by unknown general contractor at
800 E 21st St N, Wichita, KS 67214
Commercial Construction Project by unknown general contractor at
3250 N Hydraulic St, Wichita, KS 67219
Commercial Construction Project by unknown general contractor at
1510 E US 54, Kingman, KS 67068
Commercial Construction Project by unknown general contractor at
13022 E 69th St N, Wichita, KS 67228
Commercial Construction Project by unknown general contractor at
6330 E 21st St N, Wichita, KS 67208
Commercial Construction Project by unknown general contractor at
832 N Webb Rd, Wichita, KS 67206
Commercial Construction Project by unknown general contractor at
4412 S Cedardale Ave, Wichita, KS 67216
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for AllMetal Recycling, LLC.
Typical contract pay terms not yet reported for AllMetal Recycling, LLC.
Typical days to payment not yet collected for AllMetal Recycling, LLC.