McDonald Air & Sheet Metal Inc. has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, McDonald Air & Sheet Metal Inc. had no reported payment issues on 100% of projects.
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%
Construction Project by unknown general contractor at
800 N Fern Creek Ave, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
1103 N 22nd St, Tampa, FL 33605
Residential Construction Project by unknown general contractor at
2745 N Pennsylvania Ave, Crystal River, FL 34428
Commercial Construction Project by unknown general contractor at
9325 Governors Run Dr, Seffner, FL 33584
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2900 W 1st St, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
1 STEINBRENNER DR, Tampa, FL 33614
Construction Project by Freese Johnson LLC at
2250 Connection Point, Oviedo, FL 32765
Construction Project by Dart Interests, LLC at
Commercial Construction Project by unknown general contractor at
156 County Rd 640, Lake Wales, FL 33859
Commercial Construction Project by Walbridge at
5600 W Sandlake Rd, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Duffey Southeast Construction at
Commercial Construction Project by unknown general contractor at
5408 56 Commerce Park Blvd, Tampa, FL 33610
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
Construction Project by unknown general contractor at
Construction Project by Accutech Construction, Inc. at
Federal Construction Project by Blue Cord Design & Construction at
2500 Lakemont Ave, Orlando, FL 32814
Construction Project by unknown general contractor at
Commercial Construction Project by Hensel Phelps Construction Co. at
Construction Project by unknown general contractor at
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%