Empire Sheet Metal has worked on 26 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%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
16255 Slover Ave, Fontana, CA 92337
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HBI Construction Inc. at
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by unknown general contractor at
27164 W San Bernardino Ave, Redlands, CA 92374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RM Dalton Corporation at
7129 OLD 215 FRONTAGE RD, Riverside, CA 92507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by Oltmans Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C.E.G. Construction at
Commercial Construction Project by RM Dalton Corporation at
Commercial Construction Project by C.E.G. Construction at
Commercial Construction Project by unknown general contractor at
1702 S LA CADENA DR, Colton, CA 92324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AJ Padelford & Son Inc 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
21760 Van Buren Blvd, March Air Reserve Base, CA 92518
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by Reeve-Knight Construction Inc 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%