Columbia Sheet Metal Works Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Columbia Sheet Metal Works Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
5940 W 159th St, Oak Forest, IL 60452
Construction Project by Blackwood Group LLC at
Construction Project by Rosewood Cabinet Company Inc. at
4999 Old Orchard Rd, Skokie, IL 60077
Construction Project by unknown general contractor at
333 N Ogden Ave, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
1629 N Damen Ave, Chicago, IL 60647
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by 41 North Contractors at
1338 W Fulton St, Chicago, IL 60607
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
1924 State Rte 34, Oswego, IL 60543
Construction Project by 41 North Contractors at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Hirsch Construction Corp at
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%