Architectural Sheet Metal Inc. (FL) has worked on 74 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Architectural Sheet Metal Inc. (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
56%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Wharton-Smith, Inc. at
2210 Dr Randy Mcdaniel Way, Middleton, FL 34762
Construction Project by unknown general contractor at
550 S Semoran Blvd, Winter Park, FL 32792
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
2161 Dr Randy McDaniel Way, Middleton, FL 34762
Commercial Construction Project by Wharton-Smith, Inc. at
800 Fort Florida Rd, Debary, FL 32713
Construction Project by unknown general contractor at
229 AVENUE D NW, Winter Haven, FL 33881
Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
2395 Stampeder Trl, Middleton, FL 34762
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
2203 Dr Randy McDaniel Way, Middleton, FL 34762
Construction Project by unknown general contractor at
2199 Dr Randy McDaniel Way, Middleton, FL 34762
Commercial Construction Project by Wharton-Smith, Inc. at
2300 El Jobean Rd, Port Charlotte, FL 33948
Construction Project by unknown general contractor at
1100 U S 41 Bypass S, Venice, FL 34285
Construction Project by unknown general contractor at
811 S Main St, Gainesville, FL 32601
Construction Project by unknown general contractor at
1001 CYPRESS POINT PARKWAY, Palm Coast, FL 32164
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
20505 Busway, Miami, FL 33167
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
32121 Busway, Miami, FL 33167
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%