United Sheet Metal & Air Conditioning
United Sheet Metal & Air Conditioning Job history
United Sheet Metal & Air Conditioning has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, United Sheet Metal & Air Conditioning had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
United Sheet Metal & Air Conditioning Project and Payment History
Commercial Construction Project by unknown general contractor at
22 ZEBULAHS TRL, Palm Coast, FL 32164
Commercial Construction Project by unknown general contractor at
2709 Lpga Blvd, Daytona Beach, FL 32124
Residential Construction Project by unknown general contractor at
16018 NW US Highway 441, Alachua, FL 32615
Residential Construction Project by unknown general contractor at
Contractors Way, Lakeland, FL 33801
Commercial Construction Project by Elfrink Custom Construction at
Construction Project by unknown general contractor at
- Last known event: 12/28/2021
- First known event: 09/08/2021
Commercial Construction Project by Southland Construction (FL) at
5426 Hamlin Groves Trl, Winter Garden, FL 34787
Commercial Construction Project by Venture Construction Co. at
- Last known event: 02/08/2021
- First known event: 12/07/2020
Commercial Construction Project by Elfrink Custom Construction at
8699 Palm Pkwy, Orlando, FL 32836
Commercial Construction Project by Venture Construction Co. at
16020 Pines Blvd, Hollywood, FL 33027
Commercial Construction Project by unknown general contractor at
9th st n & 63rd ave, St Petersburg, FL 33702
- Last known event: 09/16/2019
- First known event: 09/16/2019
Waiting for payment from United Sheet Metal & Air Conditioning
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%