Kleeberg Sheet Metal has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kleeberg Sheet Metal had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
2 GALLERIA MALL DR, Taunton, MA 02780
Commercial Construction Project by unknown general contractor at
575 Beech St, Holyoke, MA 01040
Commercial Construction Project by unknown general contractor at
1021 WEST ST, Amherst, MA 01002
Commercial Construction Project by unknown general contractor at
190 Fiberloid St, Indian Orchard, MA 01151
Commercial Construction Project by Consigli Construction at
4 E Wheelock St, Hanover, NH 03755
Commercial Construction Project by unknown general contractor at
10 Sandy Ln, South Deerfield, MA 01373
Commercial Construction Project by unknown general contractor at
6 Martin Luther King Jr Blvd, Albany, NY 12202
Commercial Construction Project by unknown general contractor at
770 CONVERSE ST, Longmeadow, MA 01106
Commercial Construction Project by unknown general contractor at
50 COLLEGE ST, South Hadley, MA 01075
Construction Project by unknown general contractor at
171 Pine St, Holyoke, MA 01040
Construction Project by unknown general contractor at
25 Carew St, Chicopee, MA 01020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6-2021-07-02, 301.46, AL 6-2021-07-02
Commercial Construction Project by unknown general contractor at
7-2021-07-30, 301.46, AL 7-2021-07-30
Commercial Construction Project by unknown general contractor at
4-2021-06-20, 301.46, AL 4-2021-06-20
Commercial Construction Project by unknown general contractor at
5-2021-07-18, 301.46, AL 5-2021-07-18
Commercial Construction Project by unknown general contractor at
3-2021-06-12, 301.46, AL 3-2021-06-12
Commercial Construction Project by unknown general contractor at
5-2021-06-27, 301.46, AL 5-2021-06-27
Commercial Construction Project by unknown general contractor at
6-2021-07-27, 301.46, AL 6-2021-07-27
Commercial Construction Project by unknown general contractor at
4-2021-07-10, 301.46, AL 4-2021-07-10
Commercial Construction Project by unknown general contractor at
2-2021-06-25, 602.92, AL 2-2021-06-25
Commercial Construction Project by unknown general contractor at
3-2021-07-23, 602.92, AL 3-2021-07-23
Commercial Construction Project by unknown general contractor at
1-2021-06-09, 3141.24, AL 1-2021-06-09
Commercial Construction Project by unknown general contractor at
2-2021-07-07, 2817.24, AL 2-2021-07-07
Commercial Construction Project by unknown general contractor at
1-2021-06-12, 625.46, AL 1-2021-06-12
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%