Dollar Sheet Metal Inc. has worked on 69 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dollar Sheet Metal Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
6423 Stagecoach Rd, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
5177 US Hwy 64 E, Russellville, AR 72802
Commercial Construction Project by unknown general contractor at
9250 White Oak Xing, North Little Rock, AR 72113
Commercial Construction Project by unknown general contractor at
280 Wolf St, Pearcy, AR 71964
Commercial Construction Project by unknown general contractor at
525 N 1st St, Glenwood, AR 71943
Commercial Construction Project by unknown general contractor at
240 Wolf St, Pearcy, AR 71964
Commercial Construction Project by unknown general contractor at
437 E Page Ave, Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
1100 E Poplar St, Clarksville, AR 72830
Commercial Construction Project by unknown general contractor at
1212 Highway 35, Benton, AR 72019
Commercial Construction Project by unknown general contractor at
2630 E Grand Ave, Hot Springs National Park, AR 71901
Commercial Construction Project by unknown general contractor at
2360 E GRAND AVE, Hot Springs National Park, AR 71901
Commercial Construction Project by unknown general contractor at
20138 I 30 W, Benton, AR 72019
Commercial Construction Project by unknown general contractor at
6103 lindsey rd, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
1 Scroll Dr, Arkadelphia, AR 71923
Commercial Construction Project by unknown general contractor at
4601 NORTHSHORE DR, North Little Rock, AR 72118
Commercial Construction Project by unknown general contractor at
1101 Higdon Ferry Rd, Hot Springs National Park, AR 71913
Commercial Construction Project by unknown general contractor at
7613 Highway 5, Alexander, AR 72002
Commercial Construction Project by unknown general contractor at
2509 Harry Crawford Dr, Stuttgart, AR 72160
Commercial Construction Project by unknown general contractor at
308 N Wilks St, Mc Rae, AR 72102
Commercial Construction Project by unknown general contractor at
19930 i 30 w, Benton, AR 72019
Commercial Construction Project by unknown general contractor at
1222 S Rogers St, Clarksville, AR 72830
Commercial Construction Project by unknown general contractor at
3917 W 12th St, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
17900 Chenal Pkwy, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
1255 Vandenburg Blvd, Little Rock Afb, AR 72099
Commercial Construction Project by unknown general contractor at
1302 Pike Ave, North Little Rock, AR 72114
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%