Maranatha Sheet Metal has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Maranatha Sheet Metal had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
83%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
17%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Construction Project by Integrare Group at
State / County Construction Project by Act 1 Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by TELACU Construction Management at
2977 Mountclef Blvd, Thousand Oaks, CA 91360
Commercial Construction Project by unknown general contractor at
411 N Sullivan St, Santa Ana, CA 92703
Commercial Construction Project by Walton Construction Inc. at
Federal Construction Project by Pro-Craft Construction Inc. (CA) at
Federal Construction Project by unknown general contractor at
1001 S Seaside Ave Bldg 33, San Pedro, CA 90731
Commercial Construction Project by BCI National Construction & Facilities at
Commercial Construction Project by Swinerton Builders at
State / County Construction Project by Erickson-Hall Construction at
Commercial Construction Project by Turner Construction at
State / County Construction Project by Inland Building Construction Companies Inc at
Commercial Construction Project by TELACU Construction Management 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
Commercial Construction Project by unknown general contractor 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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%