Menu

Sessa Sheet Metal Contractors Inc. Job history

Sessa Sheet Metal Contractors Inc. has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

49%

56%

Unprotected Projects

0%

49%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Sessa Sheet Metal Contractors Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

529 N Haven St, Baltimore, MD 21205

  • Last known event: 06/19/2020
  • First known event: 06/19/2020

Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

    4301 10th St, Brooklyn, MD 21225

      Construction Project by unknown general contractor at

      525 Wellham Ave, Glen Burnie, MD 21061

        Construction Project by unknown general contractor at

        19851 Observation Dr, Germantown, MD 20876

          Commercial Construction Project by unknown general contractor at

          5 W Aylesbury Rd, Lutherville Timonium, MD 21093

            Commercial Construction Project by unknown general contractor at

            11800 Monticello Ave, Silver Spring, MD 20902

              Commercial Construction Project by unknown general contractor at

              1304 Enterprise Ct, Bel Air, MD 21014

                Commercial Construction Project by unknown general contractor at

                2720 Plyers Mill Rd, Silver Spring, MD 20902

                  Commercial Construction Project by unknown general contractor at

                  152 Comet Dr, Centreville, MD 21617

                    Commercial Construction Project by unknown general contractor at

                    101 College Pkwy, Arnold, MD 21012

                      Commercial Construction Project by unknown general contractor at

                      9449 Ocean Gtwy, Easton, MD 21601

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          10481 Cross Fox Ln, Columbia, MD 21044

                            Commercial Construction Project by unknown general contractor at

                            60 Robinson Rd, Severna Park, MD 21146

                              Commercial Construction Project by unknown general contractor at

                              7777 Baltimore Ave, College Park, MD 20740

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  8200 Bethlehem Rd, Manassas, VA 20109

                                    Commercial Construction Project by unknown general contractor at

                                    99 Shawan Rd, Cockeysville, MD 21030

                                      Commercial Construction Project by unknown general contractor at

                                      6315 Erdman Ave, Baltimore, MD 21205

                                        Commercial Construction Project by unknown general contractor at

                                        7601 Osler Dr, Towson, MD 21204

                                          Commercial Construction Project by unknown general contractor at

                                          8323 Baltimore Ave, College Park, MD 20740

                                            Waiting for payment from Sessa Sheet Metal Contractors Inc.


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            No projects in the last 12 months had any reported payment issues by other contractors.

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2023 - 100%

                                            2021 - 100%

                                            Suppliers they work with most