El Dorado Metals has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
122 Pellizzari Pl, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
8901 Carti Way, Little Rock, AR 72205
Commercial Construction Project by unknown general contractor at
4055 5th Ave, San Diego, CA 92103
Commercial Construction Project by unknown general contractor at
122 Pellizzari Pl 5757, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
122 Pellizzari Pl 571, El Dorado, AR 71730
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%