Menu

Abel's Custom Sheet Metal Job history

Abel's Custom Sheet Metal has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

57%

Unprotected Projects

0%

38%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

2%

Abel's Custom Sheet Metal Project and Payment History


Residential Construction Project by unknown general contractor at

4062-64 SUNDOWN LN 64, La Mesa, CA 91941

  • Last known event: 10/27/2022
  • First known event: 10/27/2022
  • Last known event: 06/09/2022
  • First known event: 06/09/2022

Commercial Construction Project by unknown general contractor at

5410 Calumet Ave, La Jolla, CA 92037

  • Last known event: 04/05/2022
  • First known event: 04/05/2022

Residential Construction Project by unknown general contractor at

15201 Cool Valley Rd, Valley Center, CA 92082

  • Last known event: 01/03/2022
  • First known event: 01/03/2022

Commercial Construction Project by unknown general contractor at

3617 Newton Ave, San Diego, CA 92113

  • Last known event: 08/26/2021
  • First known event: 08/26/2021

Residential Construction Project by unknown general contractor at

2590 Island Ave, San Diego, CA 92102

  • Last known event: 06/21/2021
  • First known event: 06/21/2021

Commercial Construction Project by unknown general contractor at

6545 El Camino Del Teatro, La Jolla, CA 92037

  • Last known event: 05/27/2021
  • First known event: 05/27/2021

Residential Construction Project by unknown general contractor at

1843 Green Canyon Rd, Fallbrook, CA 92028

  • Last known event: 01/11/2021
  • First known event: 01/11/2021

Commercial Construction Project by The Edward Group at

6191 Rancho Diegueno Rd, Rancho Santa Fe, CA 92091

  • Last known event: 01/05/2021
  • First known event: 01/05/2021

Waiting for payment from Abel's Custom Sheet Metal


Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary


Recent Payment Performance

No projects in the last 12 months had any reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, there were no reported projects in 2023.

2022 - 100%

2021 - 100%

General Contractors they work with most