GES Sheet Metal Inc. has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GES Sheet Metal Inc. 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 unknown general contractor at
22850 Cll San Juan De Los Lagos, Moreno Valley, CA 92553
Commercial Construction Project by unknown general contractor at
9430 Telstar Ave, El Monte, CA 91731
Commercial Construction Project by Swinerton Builders at
Construction Project by Swinerton Builders at
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Swinerton Builders at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
160606 melvin ave, Porter Ranch, CA 91326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by First Precept, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by TIS Construction Services at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
14531 Fontlee Ave, Fontana, CA 92335
Commercial Construction Project by unknown general contractor at
17824 Mitchell N, Irvine, CA 92614
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%