Biltmore Metal Fabricators has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1045 Pier G Ave, Long Beach, CA 90802
Commercial Construction Project by 509 Construction at
Commercial Construction Project by 509 Construction at
Commercial Construction Project by unknown general contractor at
5928 garfield ave, Commerce, CA 90040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14087 Borate St, Santa Fe Springs, CA 90670
Commercial Construction Project by National Gypsum Services Company at
1040 Canal Blvd, Richmond, CA 94804
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%