Menu
HomeContractorsMetal WorksPayment and Project History

Metal Works Payment and Project History

Review the 25 Metal Works 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 Monitoring25 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

17%

32%

41%

Unprotected Projects

83%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Metal Works Project and Payment History


Commercial Construction Project by Smc Construction at

    Other Construction Project by Smc Construction at

    550 Georgia Pacific Way, Oroville, CA 95965

      State / County Construction Project by Zovich Construction at

      4411 State Hwy 193, Greenwood, CA 95635

      • Last known event: 09/23/2024
      • First known event: 09/23/2024
      • Last known event: 03/05/2024
      • First known event: 03/05/2024

      State / County Construction Project by Rodan Builders, Inc. at

      949 Ocean View Ave, San Mateo, CA 94401

      • Last known event: 10/23/2023
      • First known event: 10/23/2023

      State / County Construction Project by Overaa Construction dba C. Overaa & Co., Inc. at

      28000 Calaroga Ave, Hayward, CA 94545

      • Last known event: 06/29/2023
      • First known event: 06/29/2023

      Commercial Construction Project by unknown general contractor at

        • Last known event: 03/29/2023
        • First known event: 01/17/2023

        Construction Project by unknown general contractor at

        601 N 44th St, Phoenix, AZ 85008

          Commercial Construction Project by FCL Builders, LLC at

          • Last known event: 03/13/2023
          • First known event: 08/25/2022
          • Last known event: 10/19/2022
          • First known event: 10/19/2022
          • Last known event: 09/20/2022
          • First known event: 09/30/2020
          • Last known event: 09/12/2022
          • First known event: 09/12/2022
          • Last known event: 05/17/2022
          • First known event: 05/04/2022
          • Last known event: 02/15/2022
          • First known event: 02/15/2022
          • Last known event: 04/25/2018
          • First known event: 04/25/2018

          Commercial Construction Project by unknown general contractor at

          4500/4550 n 1st st and 65/95 nortech parkway, San Jose, CA 95134

          • Last known event: 04/25/2018
          • First known event: 04/25/2018

          Waiting for payment from Metal Works


          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.

          2024 - 100%

          2023 - 100%

          2022 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for Metal Works.

          Payment Terms

          Typical contract pay terms not yet reported for Metal Works.

          Days to Payment

          Typical days to payment not yet collected for Metal Works.