Gunn Metal Fabricators, Inc. has worked on 17 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%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
136 Lovvorn Ave, Bowdon, GA 30108
Commercial Construction Project by unknown general contractor at
5750 Bethelview Rd, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4925 Hwy 92, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1205 Maple St, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
2115 Maple st, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
12 Beulah Church Rd, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
167 Franklin St, Cedartown, GA 30125
Commercial Construction Project by unknown general contractor at
208 Industrial Ct, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
961 Smokey Rd, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
1519 Providence Church Rd, Tallapoosa, GA 30176
Commercial Construction Project by unknown general contractor at
208 jefferson st, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
2904 State Rte 1bus, Carrollton, GA 30118
Commercial Construction Project by unknown general contractor at
330 W Industrial Ct, Villa Rica, GA 30180
State / County Construction Project by unknown general contractor at
150 Oak hl Rd, Lyerly, GA 30730
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, there were no reported projects in 2023.