Burner Sheet Metal LLC has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Burner Sheet Metal LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by BNBuilders at
9985 Pacific Heights Blvd, San Diego, CA 92121
Commercial Construction Project by Suffolk Construction at
4121 park blvd, San Diego, CA 92103
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
MARSOC 41 AREA MCB CAMP, Pendleton Camp Pendleton, CA 92055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project by unknown general contractor at
967 Vernon Way, El Cajon, CA 92020
State / County Construction Project by Sundt Construction at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
7th ave & c st, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
33750 Valley Center Rd, Valley Center, CA 92082
Commercial Construction Project by HA Builder Group at
1435 Imperial Ave, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
2501 Gateway Rd, Carlsbad, CA 92011
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%