Tom's Metal Specialists 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, Tom's Metal Specialists had no reported payment issues on 40% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
40%
38%
40%
Reported Slow Payment
20%
1%
1%
Projects With Liens
40%
4%
3%
Commercial Construction Project by Johnstone Moyer, Inc. at
5123 Calle Del Sol, Santa Clara, CA 95054
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Carmel Partners at
Commercial Construction Project by James E. Roberts Obayashi Corporation (JERO Corp) at
2700 Middlefield Rd, Redwood City, CA 94063
Commercial Construction Project by Cahill Contractors at
Construction Project by unknown general contractor at
State / County Construction Project by D.L. Falk Construction at
Commercial Construction Project by unknown general contractor at
1416 Wallace Ave, San Francisco, CA 94124
Commercial Construction Project by Fisher Development Inc. (CA) at
Construction Project by Cannon Constructors at
Commercial Construction Project by unknown general contractor at
Construction Project by James E. Roberts Obayashi Corporation (JERO Corp) at
Commercial Construction Project by James E. Roberts Obayashi Corporation (JERO Corp) at
Commercial Construction Project by James E. Roberts Obayashi Corporation (JERO Corp) at
State / County Construction Project by Landmark Construction at
Commercial Construction Project by Lennar at
Construction Project by Build Group, Inc. at
Commercial Construction Project by Cahill Contractors at
Commercial Construction Project by Cahill Contractors at
Construction Project by Jh Fitzmaurice at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Baines Nibbi JV at
Construction Project by Build Group, Inc. 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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 100%
2022 - 100%
2021 - 100%