P And F Metals Turlock has worked on 131 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, P And F Metals Turlock 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%
Commercial Construction Project by unknown general contractor at
4107 360th Ave, Kingsburg, CA 93631
Commercial Construction Project by unknown general contractor at
980 Industrial Rd, San Carlos, CA 94070
Commercial Construction Project by unknown general contractor at
301 S Broadway, Turlock, CA 95380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Allison-Smith Company at
CHS Nutrition, Dickinson, ND 58601
Construction Project by unknown general contractor at
STOCKYARD RD 395 SOUTH, Minden, NV 89423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4367 Jessup Rd, Ceres, CA 95307
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
6801 Ave 430 Unit A, Reedley, CA 93654
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
300 S Beckman Rd, Lodi, CA 95240
Commercial Construction Project by unknown general contractor at
4344 S EL DORADO ST, Stockton, CA 95206
Commercial Construction Project by unknown general contractor at
10188 Kansas Ave, Hanford, CA 93230
Commercial Construction Project by unknown general contractor at
500 WALTHAM WAY, Sparks, NV 89437
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1157 B St, Merced, CA 95341
Commercial Construction Project by unknown general contractor at
29475 Fresno Coalinga Rd, Coalinga, CA 93210
Commercial Construction Project by unknown general contractor at
12444 S Cedar Ave, Fresno, CA 93725
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%