Nick's Metal Fabricating & Sons Inc. has worked on 156 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Nick's Metal Fabricating & Sons Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
311 S Veterans Pkwy, Normal, IL 61761
Commercial Construction Project by unknown general contractor at
2741 Mannheim Rd, Des Plaines, IL 60018
Commercial Construction Project by unknown general contractor at
420 Walnut Creek Rd, Lisle, IL 60532
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5000 211TH ST, Matteson, IL 60443
Commercial Construction Project by unknown general contractor at
6445 E State St, Rockford, IL 61108
Commercial Construction Project by unknown general contractor at
6216 W 66th Pl, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
8805 N Tabler Rd, Morris, IL 60450
Commercial Construction Project by unknown general contractor at
3030 Milton Ave, Janesville, WI 53545
Commercial Construction Project by unknown general contractor at
175 W Lincoln Hwy, Dekalb, IL 60115
Commercial Construction Project by unknown general contractor at
2380 N Lincoln Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
343 Wainwright Dr, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
2781 Mannheim Rd, Des Plaines, IL 60018
Commercial Construction Project by unknown general contractor at
8001 S Western Ave, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
2933 W DIVISION ST, Chicago, IL 60622
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2350 W 110th St, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
12248 New York 16, Yorkshire, NY 14173
Commercial Construction Project by unknown general contractor at
921 S JEFFERSON ST, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
5333 S Laramie Ave, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
9160 S Green St, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
915 E Rand Rd, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
8805 Tabler Rd, Morris, IL 60450
Commercial Construction Project by unknown general contractor at
1601 Broadway St, Marseilles, IL 61341
Commercial Construction Project by unknown general contractor at
318 N State St, Chicago, IL 60654
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%