Emerald Metal Products Inc has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Emerald Metal Products Inc 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
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
State / County Construction Project by Snyder Langston at
185 N McPherson Rd, Orange, CA 92869
Commercial Construction Project by unknown general contractor at
801 E 33rd St, Signal Hill, CA 90755
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Prats Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DAI General Contracting dba Damato Associates Inc. at
State / County Construction Project by 2H Construction Inc at
Commercial Construction Project by DAI General Contracting dba Damato Associates Inc. at
Commercial Construction Project by unknown general contractor at
12552 Sherman Way, North Hollywood, CA 91605
Commercial Construction Project by City Constructors at
1005 Mateo St, Los Angeles, CA 90021
Commercial Construction Project by San-mar Construction Co. Inc at
Commercial Construction Project by San-mar Construction Co. Inc at
Commercial Construction Project by unknown general contractor at
9 Truman St, Irvine, CA 92620
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2881 E La Cresta Ave, Anaheim, CA 92806
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8850 Wilshire Blvd, Beverly Hills, CA 90211
Commercial Construction Project by unknown general contractor at
8840 Beverly Blvd, Los Angeles, CA 90048
Commercial Construction Project by unknown general contractor at
22833 Copper Hill Dr, Santa Clarita, CA 91390
Commercial Construction Project by unknown general contractor at
272 Via Rancho Pkwy, Escondido, CA 92029
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Duley Rd, El Segundo, CA 90245
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.
2023 - 100%
2022 - 100%
2021 - 100%