American Sheet Metal Partition Inc. has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Sheet Metal Partition 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%
Commercial Construction Project by unknown general contractor at
9424 Big Horn Blvd, Elk Grove, CA 95758
Commercial Construction Project by Omak Construction Inc. at
691 Harder Rd, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
1900 Feather River Blvd, Olivehurst, CA 95961
Commercial Construction Project by unknown general contractor at
1185 Colusa Ave Ste E, Yuba City, CA 95991
Commercial Construction Project by Unger Construction Co at
Commercial Construction Project by MB Right (CA) at
26207 Mission Blvd, Hayward, CA 94544
Other Construction Project by All Petroleum Pros Inc. at
3501 Coal Mine Rd, Ione, CA 95640
Commercial Construction Project by Omak Construction Inc. at
123 Colma Blvd, Colma, CA 94014
Commercial Construction Project by unknown general contractor at
126 W Center Ave, Visalia, CA 93291
Commercial Construction Project by unknown general contractor at
876 W Onstott Rd, Yuba City, CA 95991
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bill Webb Homes at
Commercial Construction Project by SFV Services at
1850 Douglas Blvd Ste 210, Roseville, CA 95661
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by Western Engineering Contractors Inc at
State / County Construction Project by United Building Company (CA) at
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Other Construction Project by Ayc Construction at
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by SGI Companies at
Commercial Construction Project by SW Construction at
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%