Cal Pac Sheet Metal Inc. has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cal Pac Sheet Metal Inc. 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 WEST Builders at
2814 W Empire Ave S, Burbank, CA 91504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Johnstone Moyer, Inc. at
12345 Beach Blvd, Garden Grove, CA 92841
Construction Project by unknown general contractor at
17067 Roundhill Dr, Huntington Beach, CA 92649
Commercial 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
Commercial Construction Project by unknown general contractor at
2720 S Main St Ste B, Santa Ana, CA 92707
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13045 Rosedale Hwy, Bakersfield, CA 93314
Commercial Construction Project by unknown general contractor at
1055 s water st, Orange, CA 92866
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lennar at
Construction Project by R.D. Olson Construction, Inc. (CA) at
Construction Project by R.D. Olson Construction, Inc. 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
27241 LA Paz Rd, Laguna Niguel, CA 92677
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
104 linda isle, Newport Beach, CA 92660
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%