Menu

Bray Sheet Metal Company Job history

Bray Sheet Metal Company has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

57%

Unprotected Projects

0%

42%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Bray Sheet Metal Company Project and Payment History


Construction Project by unknown general contractor at

1801 Rahling Rd, Little Rock, AR 72223

    Construction Project by unknown general contractor at

    2600 E 11th St, Little Rock, AR 72202

      Construction Project by unknown general contractor at

      724 Oak St, Conway, AR 72032

        Construction Project by unknown general contractor at

        3804 W 12th St, Little Rock, AR 72204

          Commercial Construction Project by unknown general contractor at

          3003 w markham st, Little Rock, AR 72205

            Commercial Construction Project by unknown general contractor at

            312 N School Dr, Hermitage, AR 71647

              Commercial Construction Project by unknown general contractor at

              1401 Harrison St, Batesville, AR 72501

                Commercial Construction Project by unknown general contractor at

                349 Sunset Bay Rd, Hot Springs National Park, AR 71913

                  Commercial Construction Project by unknown general contractor at

                  349 N 10th St, Arkadelphia, AR 71923

                    Commercial Construction Project by unknown general contractor at

                    123 E Markham St, Little Rock, AR 72201

                      Commercial Construction Project by unknown general contractor at

                      718 S Gaines St, Little Rock, AR 72201

                        Commercial Construction Project by unknown general contractor at

                        314 E 6th St, Little Rock, AR 72202

                          Commercial Construction Project by unknown general contractor at

                          1001 Kavanaugh Blvd, Little Rock, AR 72205

                            Commercial Construction Project by unknown general contractor at

                            509 Scott St, Little Rock, AR 72201

                              Commercial Construction Project by unknown general contractor at

                              8635 Chicot Rd, Little Rock, AR 72209

                                Commercial Construction Project by unknown general contractor at

                                206 W Ave A, Hope, AR 71801

                                  Commercial Construction Project by unknown general contractor at

                                  3084 BILL FOSTER MEM HWY, Cabot, AR 72023

                                    Commercial Construction Project by unknown general contractor at

                                    311 E Capitol Ave, Little Rock, AR 72202

                                      Commercial Construction Project by unknown general contractor at

                                      4901 FAIRFIELD, North Little Rock, AR 72117

                                        Commercial Construction Project by unknown general contractor at

                                        15 River Ridge Rd, Little Rock, AR 72227

                                          Commercial Construction Project by unknown general contractor at

                                          1923 Brookwood Dr, Little Rock, AR 72202

                                            Waiting for payment from Bray Sheet Metal Company


                                            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

                                            No projects in the last 12 months had any reported payment issues by other contractors.

                                            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%