California Sheet Metal has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, California 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%
State / County Construction Project by Level 10 Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by McCarthy Building Companies at
State / County Construction Project by Sundt Construction at
Commercial Construction Project by DPR Construction at
State / County Construction Project by Turner / Flatiron Joint Venture at
Construction Project by unknown general contractor at
State / County Construction Project by Erickson-Hall Construction at
Construction Project by unknown general contractor at
FESLER ST AND N MARSHALL AVE PARCEL 482-121-4500, El Cajon, CA 92020
Commercial Construction Project by JB Pacific Inc. at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Good & Roberts LLC at
Commercial Construction Project by DPR Construction at
10330 John Jay Hopkins Dr, San Diego, CA 92121
Commercial Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project by Diamond Environmental Services LP at
Commercial Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by Archer Western at
Commercial Construction Project by PENTA Building Group at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by PENTA Building Group at
Commercial Construction Project by Bernards Bros ,Inc. 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%