Heavy Metal Steel Company Inc.
Subcontractor
Heavy Metal Steel Company Inc. Payment and Project History
Review the 10 Heavy Metal Steel Company Inc. 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 Monitoring10 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Heavy Metal Steel Company Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
18599 COLLIER AVE, Lake Elsinore, CA 92530
- Last known event: 12/20/2023
- First known event: 12/20/2023
Commercial Construction Project by Marathon Construction Corporation at
2777 E Harbor Dr, San Diego, CA 92113
- Last known event: 09/05/2023
- First known event: 09/05/2023
Commercial Construction Project by R.C. Construction Services at
- Last known event: 07/24/2023
- First known event: 07/24/2023
Commercial Construction Project by Pacific Empire Builders Inc at
Commercial Construction Project by HA Builder Group at
2439 & 2455 lincoln avenue, Altadena, CA 91001
- Last known event: 04/26/2023
- First known event: 04/26/2023
Commercial Construction Project by Tilton Pacific Construction Inc at
71 Technology Dr W, Irvine, CA 92618
- Last known event: 04/28/2023
- First known event: 04/28/2023
Commercial Construction Project by C.W. Driver Companies at
- Last known event: 02/17/2023
- First known event: 02/17/2023
Commercial Construction Project by Staples Construction Company Inc at
- Last known event: 09/29/2021
- First known event: 09/29/2021
Commercial Construction Project by Swinerton Builders at
- Last known event: 08/04/2021
- First known event: 08/04/2021
Waiting for payment from Heavy Metal Steel Company Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Heavy Metal Steel Company Inc..
Payment Terms
Typical contract pay terms not yet reported for Heavy Metal Steel Company Inc..
Days to Payment
Typical days to payment not yet collected for Heavy Metal Steel Company Inc..