Kentuckiana Sheet Metal 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1839 Frankfort Ave, Louisville, KY 40206
Commercial Construction Project by unknown general contractor at
3195 Terra Crossing Blvd, Louisville, KY 40245
Commercial Construction Project by unknown general contractor at
2800 Breckenridge Ln, Louisville, KY 40220
Commercial Construction Project by unknown general contractor at
pin drop sent behind chick fil a next to kroger, Jeffersonville, IN 47130
Commercial Construction Project by unknown general contractor at
3939 Shelbyville Rd, Louisville, KY 40207
Commercial Construction Project by unknown general contractor at
500 W Main St, Louisville, KY 40202
Commercial Construction Project by unknown general contractor at
3622 E 10th St, Jeffersonville, IN 47130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 E Broadway, Louisville, KY 40202
Commercial Construction Project by unknown general contractor at
2170 Tyler Ln, Louisville, KY 40205
Commercial Construction Project by unknown general contractor at
3027 W Muhammad Ali Blvd, Louisville, KY 40212
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%
2022 - 100%
2021 - 100%