BAPKO Metal has worked on 222 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, BAPKO 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
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
2%
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 Hathaway Dinwiddie at
Construction Project by unknown general contractor at
8430 W Sunset Blvd, West Hollywood, CA 90069
Commercial Construction Project by PENTA Building Group at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Turner-AECOM Hunt Joint Venture at
Commercial Construction Project by Krismar Construction Company at
State / County Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by PCL Construction at
Federal Construction Project by Archer Western Federal Joint Venture at
State / County Construction Project by GRIFFITH COMPANY at
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by GKK Works / Cannon Design at
Commercial Construction Project by BNBuilders at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
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.
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 - 96%
2021 - 100%