B.H.W. Sheet Metal Company has worked on 127 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B.H.W. Sheet Metal Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1475 S Davis Rd, Lagrange, GA 30241
Commercial Construction Project by unknown general contractor at
285 Andrew Way, Villa Rica, GA 30180
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
111 FIELDSTONE DR, Milledgeville, GA 31061
Commercial Construction Project by unknown general contractor at
5765 Peachtree Industrial Blvd 5775, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1130 Southern Rd, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clayco Inc. at
1435 State Rte 54, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5765 Peachtree Industrial Blvd, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Alberici Constructors, Inc. at
113 JOHNSON ST, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
45 Spring St SW, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
95 Collier Rd Nw, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2641 Old Flowery Branch Rd SW, Gainesville, GA 30504
Commercial Construction Project by unknown general contractor at
1102 Central Ave, Atlanta, GA 30344
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4830 MENDEL CT SW, Atlanta, GA 30336
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%