10 Gauge Sheet Metal has worked on 96 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 10 Gauge 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
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
21309 HAWTHORNE BLVD, Torrance, CA 90503
Federal Construction Project by Final Touch Construction at
3632 Tulagi Road Building 326, Coronado, CA 92118
Commercial Construction Project by Moorefield Construction at
42126 Big Bear Blvd, Big Bear Lake, CA 92315
Commercial Construction Project by Moorefield Construction at
24901 Alicia Pkwy, Laguna Hills, CA 92653
Commercial Construction Project by Lyle Parks Jr Construction at
1135 WEST RENAISSANCE PARKWAY, Rialto, CA 92376
Commercial Construction Project by Jm Stitt Construction at
10701 W Pico Blvd, Los Angeles, CA 90064
Commercial Construction Project by Xebec Building Company Inc. at
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
16110 16118 South Highland Avenue, Fontana, CA 92336
Commercial Construction Project by Patterson Construction Group LLC at
739 E ANAHEIM ST, Long Beach, CA 90813
Commercial Construction Project by Millie & Severson Inc. 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 Cherry Construction (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
sereia ave & baseline ave, Fontana, CA 92336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
35876 Winchester Rd, Winchester, CA 92596
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
9311 Carpenter Ave, Ontario, CA 91762
Commercial Construction Project by unknown general contractor at
47943 Morongo Trail, Cabazon, CA 92230
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%