Mas Metals has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mas Metals had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Level 10 Construction at
4550 N 1st St 95, San Jose, CA 95134
Commercial Construction Project by Dome Construction at
3288 Laurelview Ct, Fremont, CA 94538
Commercial Construction Project by DPR Construction at
2441 & 2451 mission college avenue, Santa Clara, CA 95054
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Dome Construction at
3260 Whipple Rd 3280, Union City, CA 94587
Commercial Construction Project by Swinerton Builders at
Residential Construction Project by Build Group, Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Dome Construction at
3180-3200 Whipple Rd, Union City, CA 94587
Commercial Construction Project by DPR Construction at
Commercial Construction Project by MAI Construction, Inc at
Commercial Construction Project by MAI Construction, Inc at
Commercial Construction Project by unknown general contractor at
258 International Cir, San Jose, CA 95119
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MAI Construction, Inc at
Commercial Construction Project by Dome Construction at
Commercial Construction Project by J.M. O'Neill Inc. at
Commercial Construction Project by Dome Construction at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
Commercial Construction Project by Dome Construction 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 - 100%
2021 - 100%