Sherrin Glass & Metal has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sherrin Glass & 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 Kemp Bros Construction Inc at
State / County Construction Project by Waisman Construction Inc at
Commercial Construction Project by Whiting-Turner at
State / County Construction Project by Turner Construction at
1223 University Ave Ste 240, Riverside, CA 92507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MATT Construction Corporation (CA) at
Commercial Construction Project by unknown general contractor at
3429 W Olympic Blvd, Los Angeles, CA 90019
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%