ADJ Sheet Metal has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ADJ Sheet Metal had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
11232 Falls Rd, Lutherville Timonium, MD 21093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4510 Graphics Dr, White Plains, MD 20695
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3070 Morrell Ave, Quantico, VA 22134
Construction Project by unknown general contractor at
5150 Annapolis Rd, Bladensburg, MD 20710
Commercial Construction Project by Buch Construction at
7440 Spring Village Dr, Springfield, VA 22150
Commercial Construction Project by TWC Contracting Ltd. (CO) at
Commercial Construction Project by Grunley Construction Company, Inc. at
600 INDEPENDENCE AVE, Washington, DC 20560
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2021 - 100%