Pensacola Metal Fabrication Inc. has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Terhaar & Cronley Development Company at
Commercial Construction Project by Hanto & Clark General Contractors at
Commercial Construction Project by Hanto & Clark General Contractors at
Commercial Construction Project by unknown general contractor at
9320 Untreiner Ave, Pensacola, FL 32534
Commercial Construction Project by unknown general contractor at
9121 N Davis Hwy, Pensacola, FL 32514
Commercial Construction Project by unknown general contractor at
2400 Langston St, Pensacola, FL 32514
Commercial Construction Project by unknown general contractor at
8803 Ely St, Pensacola, FL 32514
Commercial Construction Project by Vision Construction Ent Inc 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%