Delta Metals Inc. has worked on 22 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%
55%
56%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Spirit Construction Services at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
192 lindquist rd, Fort Stewart, GA 31314
Commercial Construction Project by unknown general contractor at
976 william h wilson ave, Fort Stewart, GA 31314
State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by unknown general contractor at
West Lathrop Ave, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
Corregidor st, Beaufort, SC 29902
Commercial Construction Project by unknown general contractor at
Mary Calder Dr, Savannah, GA 31415
Commercial Construction Project by unknown general contractor at
1 International Paper Company, Savannah, GA 31415
Commercial Construction Project by unknown general contractor at
152 Gov Treutlen dr, Rincon, GA 31326
State / County Construction Project by unknown general contractor at
College cir, Swainsboro, GA 30401
Commercial Construction Project by unknown general contractor at
85 Georgia Ave, Statesboro, GA 30458
Commercial Construction Project by Holder Construction Company at
Burnett Blvd, Savannah, GA 31419
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%