Shockey Sheet Metal & Welding 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
56%
Unprotected Projects
0%
51%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1756 S BUCHANAN ST MILK SPECIALTIES, Jerome, ID 83338
Commercial Construction Project by unknown general contractor at
2600 Washington Ave, Burley, ID 83318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
295 S Ash St, Blackfoot, ID 83221
Commercial Construction Project by unknown general contractor at
2975 Lamb Weston Rd, American Falls, ID 83211
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%