Poynter Sheet Metal has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Poynter Sheet Metal had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1762 Jaggers Rd, Glendale, KY 42740
Commercial Construction Project by unknown general contractor at
775 Commerce Pkwy West Dr, Greenwood, IN 46143
Construction Project by unknown general contractor at
6925 Guion Rd, Indianapolis, IN 46268
Construction Project by unknown general contractor at
6421 Lakeview Dr, Indianapolis, IN 46214
Construction Project by unknown general contractor at
7736 Zionsville Rd, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
1330 N Senate Ave, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
371 W 14th St, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
12865 Jug Street Rd NW, Johnstown, OH 43031
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1210 N Capitol Ave, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
2910 Beech Rd NW, Johnstown, OH 43031
Commercial Construction Project by unknown general contractor at
12865 Jug St, Johnstown, OH 43031
Commercial Construction Project by unknown general contractor at
1400 W Raymond St, Indianapolis, IN 46221
Commercial Construction Project by unknown general contractor at
1701 Tamarack Rd, Newark, OH 43055
Commercial Construction Project by unknown general contractor at
13970 Jug St, Johnstown, OH 43031
Commercial Construction Project by unknown general contractor at
12865 Jug St 076, Johnstown, OH 43031
Construction Project by unknown general contractor at
6102 VICTORY WAY, Indianapolis, IN 46278
Commercial Construction Project by unknown general contractor at
2910 BEECH RD AMAZON, New Albany, OH 43054
Commercial Construction Project by unknown general contractor at
5100 S High School Rd, Indianapolis, IN 46221
Construction Project by unknown general contractor at
201 Brooks Ave, Loogootee, IN 47553
Construction Project by unknown general contractor at
4748 W Industries Rd, Richmond, IN 47374
Construction Project by unknown general contractor at
101 Logistics Ave, Jeffersonvill, IN 47130
Construction Project by unknown general contractor at
605 S HIGH SCHOOL RD, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
9750 Innovation Campus Way, Johnstown, OH 43031
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 - 92%