Delta Metals, LLC (IA) 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, Delta Metals, LLC (IA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2272 HIGHWAY 5, Hamilton, IA 50116
Commercial Construction Project by unknown general contractor at
2486 380th St, Jewell, IA 50130
Commercial Construction Project by unknown general contractor at
420 SOUTH SPRUCE DR, Lamoni, IA 50140
Commercial Construction Project by unknown general contractor at
1215 Montana Rd, Boone, IA 50036
Residential Construction Project by unknown general contractor at
1606 Juniper Ave, Bayard, IA 50029
Commercial Construction Project by unknown general contractor at
1780 Hwy 92, Knoxville, IA 50138
Residential Construction Project by unknown general contractor at
16832 570th St, Lacona, IA 50139
Commercial Construction Project by unknown general contractor at
409 S Spruce Dr, Lamoni, IA 50140
Commercial Construction Project by unknown general contractor at
409 Spruce Dr, Lamoni, IA 50140
Commercial Construction Project by unknown general contractor at
6304 110th St, Lovilia, IA 50150
Commercial Construction Project by unknown general contractor at
1678 Rutledge St, Knoxville, IA 50138
Commercial Construction Project by unknown general contractor at
22844 230th St, Centerville, IA 52544
Commercial Construction Project by unknown general contractor at
14580 J Ave, Perry, IA 50220
Commercial Construction Project by unknown general contractor at
801 S Story St, Boone, IA 50036
Commercial Construction Project by unknown general contractor at
3425 Vail Ave, Ellsworth, IA 50075
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%