Ehmcke Sheet Metal Corp. 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, Ehmcke Sheet Metal Corp. 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 ALIGN Builders Inc. at
Residential Construction Project by Hill Construction Co (CA) at
5950 Camino De La Costa, La Jolla, CA 92037
Commercial Construction Project by JB Pacific Inc. at
5550 Oberlin Dr, San Diego, CA 92121
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by JB Pacific Inc. at
1000 ARNELE AVE, El Cajon, CA 92020
Commercial Construction Project by Level 10 Construction at
Residential Construction Project by Hill Construction Co (CA) at
5950 Camino De Costa, La Jolla, CA 92037
Construction Project by unknown general contractor at
5485 Casino Way, El Cajon, CA 92019
Commercial Construction Project by unknown general contractor at
840 W 19th St, National City, CA 91950
State / County Construction Project by Swinerton Builders at
Commercial Construction Project by Holland Construction Co, at
park blvd & market st, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Allgire General Contractors Inc at
Commercial Construction Project by Holland Construction Co, 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
Commercial Construction Project by Prevost Construction 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
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
END OF BROADWAY ST, San Diego, CA 92101
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%