San Diego Sheet Metal has worked on 99 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, San Diego Sheet Metal had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by P R Construction at
Commercial Construction Project by unknown general contractor at
3787 Miramar St, La Jolla, CA 92037
State / County Construction Project by Shimmick Construction Company Inc. at
Commercial Construction Project by unknown general contractor at
8050 Othello Ave, San Diego, CA 92111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30000 Hanover Ln, Menifee, CA 92584
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Hanover Ln, Menifee, CA 92584
Commercial Construction Project by unknown general contractor at
2910 LA Jolla Village Dr, La Jolla, CA 92093
Commercial Construction Project by Barnhart-Reese Construction at
8046 Othello Ave, San Diego, CA 92111
Commercial Construction Project by unknown general contractor at
1234 Tourmaline St, San Diego, CA 92109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12912 Pacific Pl, San Diego, CA 92130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6902 Skyline Dr, San Diego, CA 92114
Commercial Construction Project by unknown general contractor at
2101 Stadium Way, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
335 Vought St, San Diego, CA 92135
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1128 Bay Blvd Ste G, Chula Vista, CA 91911
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Pacific Building Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction 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%