Above The Rest Metal Buildings LLC has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Above The Rest Metal Buildings LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
100 Seapoint blvd, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3155 SAINT JAMES CHURCH RD, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
5471 State Hwy 55 E, Clover, SC 29710
Commercial Construction Project by unknown general contractor at
2836 Hagers Ct, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1230 Transformation Ln, Fort Mill, SC 29707
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
123 J W Richardson Rd, Flora, MS 39071
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%