KG Sheet Metal Services has worked on 10 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%
49%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2551 Riva Rd, Annapolis, MD 21401
Commercial Construction Project by unknown general contractor at
1 AMTRAK WAY, Linthicum Heights, MD 21090
Commercial Construction Project by unknown general contractor at
1551 Park Run Dr, Mc Lean, VA 22102
Commercial Construction Project by unknown general contractor at
1811 G St, Jb Andrews, MD 20762
Commercial Construction Project by unknown general contractor at
710 BROOKVILLE RD, Silver Spring, MD 20910
Commercial Construction Project by unknown general contractor at
2749 Hawkins Point Rd, Curtis Bay, MD 21226
Commercial Construction Project by unknown general contractor at
16020 Leeland Rd, Upper Marlboro, MD 20774
Commercial Construction Project by unknown general contractor at
8200 Jones Branch Dr, Mc Lean, VA 22102
Commercial Construction Project by unknown general contractor at
10 N Greene St, Baltimore, MD 21201
Commercial Construction Project by unknown general contractor at
BUILDING 376, Frederick, MD 21702
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, there were no reported projects in 2023.
2022 - 100%