Metal Weld Specialties has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metal Weld Specialties had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8137 N 83rd Ave, Peoria, AZ 85345
Construction Project by unknown general contractor at
710 N King St, Honolulu, HI 96817
Federal Construction Project by unknown general contractor at
4800 Oak Grove Driver, Pasadena, CA 91109
Federal Construction Project by unknown general contractor at
Commercial Construction Project by W.E. O’Neil at
Construction Project by Adanac Builders Corporation at
1100 W Cataract Lake Rd, Williams, AZ 86046
Commercial Construction Project by Charles Pankow Builders at
Commercial Construction Project by unknown general contractor at
20151 W Pasadena Ave, Litchfield Park, AZ 85340
Commercial Construction Project by unknown general contractor at
3240 W Adamanda Dr, Phoenix, AZ 85086
Commercial Construction Project by Build Inc (AZ) at
Commercial Construction Project by unknown general contractor at
5655 E Wonderview Rd, Phoenix, AZ 85018
Commercial Construction Project by unknown general contractor at
4634 Kilauea Ave, Honolulu, HI 96816
Commercial Construction Project by unknown general contractor at
5817 E MILTON DR, Cave Creek, AZ 85331
Commercial Construction Project by unknown general contractor at
4301 E Upper Ridge Way, Paradise Valley, AZ 85253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BNBuilders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PENTA Building Group at
4381 Koval Ln, Las Vegas, NV 89109
Commercial Construction Project by PENTA Building Group at
1 Ascaya Blvd, Henderson, NV 89012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PENTA Building Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%