Infinity Metal Systems, Inc. has worked on 219 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Infinity Metal Systems, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
8710 Service Rd 10, Irvington, AL 36544
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BrightView Landscape Services at
Construction Project by unknown general contractor at
1374 Glenn Center Dr Lot 001B, Kernersville, NC 27284
Construction Project by unknown general contractor at
2610 Old Milton Pkwy Bldg 100, Alpharetta, GA 30009
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
us hwy 231 431, Hazel Green, AL 35750
Commercial Construction Project by unknown general contractor at
2910 walker church rd, Greensboro, GA 30642
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1355 iris dr, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
992 mackie dr, Holly Springs, MS 38634
Commercial Construction Project by unknown general contractor at
115 towel ave, Valley, AL 36854
Commercial Construction Project by unknown general contractor at
5600 Roswell Rd, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2510 Mill Center Pkwy, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
192 Marvin Rd, Fort Mill, SC 29707
Commercial Construction Project by unknown general contractor at
1551 Hwy 441 N, Clayton, GA 30525
Commercial Construction Project by unknown general contractor at
128 Interstate Dr, Saint George, SC 29477
Commercial Construction Project by unknown general contractor at
1651 S Poinciana Blvd, Kissimmee, FL 34758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
448 Cabiness Rd, Forsyth, GA 31029
Commercial Construction Project by unknown general contractor at
116 Cooper Dr, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5438 Peachtree Rd, Chamblee, GA 30341
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%