Herrera Sheet Metal & Air Conditioning, Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Herrera Sheet Metal & Air Conditioning, Inc. had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
50%
38%
40%
Reported Slow Payment
50%
1%
1%
Projects With Liens
0%
4%
2%
Residential Construction Project by unknown general contractor at
5111 Ocean Front Walk, Marina Del Rey, CA 90292
Federal Construction Project by Macro -Z-Technology Company at
119 W Port Hueneme Rd, Port Hueneme, CA 93041
Federal Construction Project by unknown general contractor at
CHANNEL ISLANDS ANGS 1 MULCAHEY DR, Port Hueneme, CA 93041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Parker Brown at
Commercial Construction Project by unknown general contractor at
1657 Pacific Ave Ste 48, Oxnard, CA 93033
Commercial Construction Project by unknown general contractor at
598 Vista De, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11300 Dulcet Ave, Porter Ranch, CA 91326
Commercial Construction Project by Build Group, Inc. at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by EBCO General Contractors, LTD at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6259 W 87th St, Los Angeles, CA 90045
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1609 Pacific Ave Ste 606, Oxnard, CA 93033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3349 Ocean Dr, Oxnard, CA 93035
Commercial Construction Project by unknown general contractor at
1689 Morse Ave, Ventura, CA 93003
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%