Brighten Sheet Metal has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brighten Sheet Metal 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%
Residential Construction Project by unknown general contractor at
1111 Rancho Conejo Blvd # 23101, Newbury Park, CA 91320
Residential Construction Project by Shain Development at
13211 Old Oak Ln, Los Angeles, CA 90049
Residential Construction Project by Hanover Builders at
Residential Construction Project by unknown general contractor at
6766 Wandermere Rd, Malibu, CA 90265
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Drd Builders at
Commercial Construction Project by Taylor Made Homes (CA) at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Ocean Point Development, Inc. at
Residential Construction Project by Garnero 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.
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%