Langhauser Sheet Metal Company has worked on 5 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%
42%
56%
Unprotected Projects
0%
56%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
433 S 2nd St, Caseyville, IL 62232
State / County Construction Project by unknown general contractor at
633 N Wood River Ave, Wood River, IL 62095
Commercial Construction Project by unknown general contractor at
1056 E Chain Of Rocks Rd, Granite City, IL 62040
State / County Construction Project by Holland Construction Services at
205 W Hood St, Sparta, IL 62286
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
701 N Bluff Rd, Collinsville, IL 62234
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%