Augusta Sheet Metal 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%
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
Commercial Construction Project by Colmar Contracting Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
158 Twin Oaks, Ludowici, GA 31316
Commercial Construction Project by unknown general contractor at
615 ctr Ave, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
1336 Beaumont Ct, Burlington, NC 27217
Commercial Construction Project by Pyramid Etc Companies at
719 w maudlin st invalid city verify city, Clinton, SC 29325
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.
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.
2022 - 100%
2021 - 100%