Baghouse & Industrial Sheet Metal Services has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Baghouse & Industrial Sheet Metal Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
57%
Unprotected Projects
67%
37%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
4%
2%
Construction Project by unknown general contractor at
Construction Project by CRB Builders, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6450 5 Points Pw, Abilene, TX 79603
Commercial Construction Project by Pacific West Construction Services at
1731 Pomona Rd, Corona, CA 92880
Construction Project by unknown general contractor at
16666 Chestnut St, Hesperia, CA 92345
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by unknown general contractor at
1720 N Mona Blvd, Compton, CA 90222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1601 S Shamrock Ave, Monrovia, CA 91016
Commercial Construction Project by unknown general contractor at
2401 E Philadelphia St, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6 mason, Irvine, CA 92618
Construction Project by unknown general contractor at
14200 W Arminta St, Panorama City, CA 91402
Construction Project by unknown general contractor at
17410 E LOCKWOOD VALLEY RD, Frazier Park, CA 93225
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17122 Nichols Ln, Huntington Beach, CA 92647
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%