Lee's Sheet Metal Heating & Cooling has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lee's Sheet Metal Heating & Cooling 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%
State / County Construction Project by unknown general contractor at
1100 Broadway St, Vallejo, CA 94590
Federal Construction Project by Tilton Pacific Construction Inc at
1581 Howard St 1581, San Francisco, CA 94103
Commercial Construction Project by Tilton Pacific Construction Inc at
7991 Amador Valley Blvd, Dublin, CA 94568
Commercial Construction Project by Tilton Pacific Construction Inc at
150 Donahue St, Sausalito, CA 94965
Commercial Construction Project by unknown general contractor at
1530 Buchanan St, San Francisco, CA 94115
Commercial Construction Project by BSM Construction Inc at
765 Sereno Dr, Vallejo, CA 94589
Commercial Construction Project by Tilton Pacific Construction Inc at
Commercial Construction Project by DesCor Builders, Inc. at
Commercial Construction Project by Flynn Construction Management General Contracting at
Commercial Construction Project by unknown general contractor at
1301 S Channing St, Los Angeles, CA 90021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2280 Diamond Blvd, Concord, CA 94520
Commercial Construction Project by Tilton Pacific Construction Inc at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Mavericks Builders Inc at
Residential Construction Project by Advanced Building Solutions at
111 American Canyon Rd, American Canyon, CA 94503
Commercial Construction Project by Tilton Pacific Construction Inc at
Construction Project by Fulcrum Construction 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%