W.J. Bachman Mechanical Sheet Metal Co 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, W.J. Bachman Mechanical Sheet Metal Co had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
30%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
70%
9%
3%
Construction Project by unknown general contractor at
13880 Wellington Trce, Wellington, FL 33414
Construction Project by Bandes Construction Company Inc. at
4733 CLARK RD, Sarasota, FL 34233
Construction Project by Bandes Construction Company Inc. at
4733 Clark Rd 4737, Sarasota, FL 34233
Commercial Construction Project by MEC Contractors-Engineers at
5185 N Wickham Rd 5195, Melbourne, FL 32940
Construction Project by Hawkins Construction Inc. (FL) at
1205 Cortez Rd W, Bradenton, FL 34207
Commercial Construction Project by unknown general contractor at
13101 SW 89th Pl Ste 108, Miami, FL 33176
Construction Project by Hawkins Construction Inc. (FL) at
Commercial Construction Project by C & S Roofing Company at
11635 MOCCASIN WALLOW RD, Parrish, FL 34219
Construction Project by unknown general contractor at
4141 East Sr, Sanford, FL 32771
Commercial Construction Project by MEC Contractors-Engineers at
7655 Stadium Parkway, Melbourne, FL 32940
Commercial Construction Project by C & S Roofing Company at
Construction Project by unknown general contractor at
10272 SW Meeting St, Port St Lucie, FL 34987
Commercial Construction Project by C & S Roofing Company at
Commercial Construction Project by Public Storage Facility Services at
Construction Project by unknown general contractor at
Construction Project by Snyder Construction (MI) at
Commercial Construction Project by Hawkins Construction Inc. (FL) at
11502 N 53RD ST, Temple Terrace, FL 33617
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 38%
2023 - 100%
2022 - 100%
2021 - 100%