Standard Sheet Metal (MO) has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Standard Sheet Metal (MO) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by J. E. Dunn Construction Group at
9401 Metcalf Ave, Shawnee Mission, KS 66212
Commercial Construction Project by unknown general contractor at
405 N Olive St, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
2075 Kimball Ave, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
college blvd & metcalf ave, Overland Park, KS 66210
Commercial Construction Project by KCS West at
Commercial Construction Project by Infinite Energy Construction at
3200 Wayne Ave, Kansas City, MO 64109
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%