Bright Sheet Metal Co. has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bright Sheet Metal Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3303 W 166th St, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
810 Wilson St, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
870 State Rd 32, Winchester, IN 47394
Commercial Construction Project by unknown general contractor at
2720 TOBEY DR, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
404 S Kitley Ave, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
4212 W 71st St, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
200 Enterprise Dr, Pendleton, IN 46064
Commercial Construction Project by unknown general contractor at
5760 W MORRIS ST, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
1249 White River Pkwy E Dr, Indianapolis, IN 46225
Commercial Construction Project by unknown general contractor at
702 WISHARD BLVD, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
2509 Tibbs Ave, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
2150 E 196th St, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
8345 Georgetown Rd, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
2434 Interstate Plaza Dr, Hammond, IN 46324
Commercial Construction Project by unknown general contractor at
1700 Spann Ave, Indianapolis, IN 46203
Commercial Construction Project by unknown general contractor at
12337 Parkside Dr, Fishers, IN 46038
Commercial Construction Project by unknown general contractor at
5054 Lafayette Rd, Indianapolis, IN 46254
Commercial Construction Project by unknown general contractor at
2481 Brookside Rd, Lapel, IN 46051
Commercial Construction Project by unknown general contractor at
13000 E 136th St, Fishers, IN 46037
Commercial Construction Project by unknown general contractor at
6950 E 96th St, Fishers, IN 46038
Commercial Construction Project by unknown general contractor at
11825 River Rd, Carmel, IN 46033
Commercial Construction Project by unknown general contractor at
2337 S 600 W, New Palestine, IN 46163
Commercial Construction Project by unknown general contractor at
2111 W Riverside Ave, Muncie, IN 47304
Commercial Construction Project by unknown general contractor at
11223 Usa Pkwy, Fishers, IN 46037
Commercial Construction Project by unknown general contractor at
2644 N 50 E, Kokomo, IN 46901
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%