Wildcat Metals has worked on 91 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wildcat Metals had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by Turner Construction at
3555 Hayden Ave, Culver City, CA 90232
Commercial Construction Project by Swinerton Builders at
1000 W Washington Boulevard Suite 530, Culver City, CA 90232
Commercial Construction Project by BNBuilders at
3750 Robertson Blvd, Culver City, CA 90232
Commercial Construction Project by BNBuilders at
12035 E Waterfront Dr, Playa Vista, CA 90094
Commercial Construction Project by Swinerton Builders at
17900 LAGUNA CANYON RD, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
Construction Project by FP Contracting Inc at
19900 stevens crk blvd Ste 369, Cupertino, CA 95014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
530 Lakeside Dr, Sunnyvale, CA 94085
Construction Project by South Bay Construction at
Commercial Construction Project by Platinum Builders Corporation at
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by XL Construction Corporation. at
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
551 carnegie st, Manteca, CA 95337
Commercial Construction Project by unknown general contractor at
2009 Freisman Rd, Livermore, CA 94551
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 - 100%
2021 - 100%