AMD Metal Works Inc. has worked on 43 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%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1701 65th St, Sacramento, CA 95820
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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County 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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
Village Square Blvd, Fairfield, CA 94533
Commercial Construction Project by unknown general contractor at
300 A Avenue, Alameda, CA 94501
Commercial Construction Project by unknown general contractor at
565 Webster St 572, Palo Alto, CA 94301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tilton Pacific Construction Inc at
Commercial Construction Project by unknown general contractor at
Lot 2 Tract 10400 2921 CORVIN DR, Santa Clara, CA 95051
Commercial Construction Project by Sequoia Pacific Builders at
Commercial Construction Project by unknown general contractor at
235 N San Joaquin St, Stockton, CA 95202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9198 Ridge Rd, Newcastle, CA 95658
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 44%
2021 - 100%