Lamp Metal Trusses has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lamp Metal Trusses had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
28232 Upper Elkton Rd, Elkmont, AL 35620
Commercial Construction Project by unknown general contractor at
3866 Wrightsboro Rd, Augusta, GA 30909
Construction Project by unknown general contractor at
1200 Dolly Parton Pkwy, Sevierville, TN 37862
Commercial Construction Project by unknown general contractor at
2345 Morganton Blvd SW, Lenoir, NC 28645
Commercial Construction Project by unknown general contractor at
5401 channel view blvd, Jacksonville, FL 32099
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3701 Halls Mill Rd, Mobile, AL 36693
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ACC Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Wharton-Smith, Inc. at
610 Commercial Park Pl, Cape Coral, FL 33991
Commercial Construction Project by unknown general contractor at
24578 bedrock blvd, Spanish Fort, AL 36527
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hennessy Construction Services at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2121 E Derenne Ave, Savannah, GA 31406
Commercial Construction Project by unknown general contractor at
1964 Fort Jackson Rd, Lugoff, SC 29078
Commercial Construction Project by unknown general contractor at
202 E 6th St, Waynesboro, GA 30830
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
11535 Rangeland Pkwy, Bradenton, FL 34211
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.
2023 - 100%
2022 - 100%
2021 - 100%