Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
17%
32%
42%
Unprotected Projects
83%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
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
State / County Construction Project by Clark/Sullivan Construction at
State / County Construction Project by Rodan Builders, Inc. at
949 Ocean View Ave, San Mateo, CA 94401
State / County Construction Project by Overaa Construction dba C. Overaa & Co., Inc. at
28000 Calaroga Ave, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Overaa Construction dba C. Overaa & Co., Inc. at
Construction Project by unknown general contractor at
601 N 44th St, Phoenix, AZ 85008
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by Mark III Construction Inc. at
Commercial Construction Project by The Weitz Company at
State / County Construction Project by Landmark Construction (Rocklin,CA) at
Commercial Construction Project by Deacon Construction at
State / County Construction Project by Lathrop Construction Associates Inc at
Commercial Construction Project by unknown general contractor at
4500/4550 n 1st st and 65/95 nortech parkway, San Jose, CA 95134
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.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Metal Works.
Typical contract pay terms not yet reported for Metal Works.
Typical days to payment not yet collected for Metal Works.