Pro Metals LLC has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pro Metals LLC 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%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
1 NW Briarcliff Rd, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
1400 Baltimore Ave, Kansas City, MO 64105
Commercial Construction Project by unknown general contractor at
114 holmes st, Kansas City, MO 64106
Commercial Construction Project by Newkirk Novak Construction Partners at
9101 N Line Creek Pkwy, Kansas City, MO 64154
Commercial Construction Project by unknown general contractor at
8700 N Oak Trfy, Kansas City, MO 64155
Commercial Construction Project by unknown general contractor at
1800 W 3rd St, Sedalia, MO 65301
Commercial Construction Project by unknown general contractor at
3710 W 135th St, Overland Park, KS 66224
Commercial Construction Project by unknown general contractor at
1102 Grand Blvd, Kansas City, MO 64106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10001 College Blvd, Overland Park, KS 66210
Commercial Construction Project by unknown general contractor at
8203 Hickman Mills Dr, Kansas City, MO 64132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5449 N 95th St, Kansas City, KS 66109
Commercial Construction Project by unknown general contractor at
15902 Midland Dr, Shawnee, KS 66217
Commercial Construction Project by unknown general contractor at
302 N 3rd St, Saint Joseph, MO 64501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2600 N 44th St, Kansas City, KS 66104
Commercial Construction Project by unknown general contractor at
4550 W Junction St, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
1800 Genessee St, Kansas City, MO 64102
Commercial Construction Project by unknown general contractor at
9450 Ward Pkwy, Kansas City, MO 64114
Commercial Construction Project by unknown general contractor at
8205 Hickman Mills Dr, Kansas City, MO 64132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
college blvd & metcalf ave, Overland Park, KS 66210
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%