Tarr Metal Works LLC has worked on 130 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tarr Metal Works LLC had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
56%
Unprotected Projects
89%
38%
40%
Reported Slow Payment
11%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by B Tait Builders at
1304-6 Brielle Ave, Asbury Park, NJ 07712
Commercial Construction Project by unknown general contractor at
25 N American St 1321, Philadelphia, PA 19106
Commercial Construction Project by unknown general contractor at
4110 Church Road, Mt Laurel Township, NJ 08054
Commercial Construction Project by unknown general contractor at
205 E Street Rd, Feasterville Trevose, PA 19053
Commercial Construction Project by unknown general contractor at
US Route 1, North Brunswick, NJ 08902
Commercial Construction Project by unknown general contractor at
4110 Church Rd, Mount Laurel, NJ 08054
Commercial Construction Project by unknown general contractor at
889 Dekalb Pike, Blue Bell, PA 19422
Commercial Construction Project by unknown general contractor at
5100 State Rd, Drexel Hill, PA 19026
Commercial Construction Project by unknown general contractor at
1700 Frankford Ave, Philadelphia, PA 19125
Commercial Construction Project by Grace Construction Management Company LLC at
19068 Coastal Hwy, Rehoboth Beach, DE 19971
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5122 Wayne Ave, Philadelphia, PA 19144
Commercial Construction Project by unknown general contractor at
3 E Stow Rd, Marlton, NJ 08053
Commercial Construction Project by unknown general contractor at
9903 BUSTLETON AVE, Philadelphia, PA 19115
Commercial Construction Project by unknown general contractor at
501 ALEXANDER DR, Ephrata, PA 17522
Commercial Construction Project by unknown general contractor at
4122 Haverford Ave, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
1030 W GIRARD AVE, Philadelphia, PA 19123
Commercial Construction Project by unknown general contractor at
2701 W Chester Pike, Broomall, PA 19008
Construction Project by unknown general contractor at
199-201 East Post Road, White Plains, NY 10601
Commercial Construction Project by unknown general contractor at
680 Bay Ave, Somers Point, NJ 08244
Commercial Construction Project by unknown general contractor at
545 MANILA AVE, Jersey City, NJ 07310
Commercial Construction Project by unknown general contractor at
837 N Dupont Hwy, Dover, DE 19901
Commercial Construction Project by unknown general contractor at
90 US Highway 1, Avenel, NJ 07001
Commercial Construction Project by unknown general contractor at
PO 22-11-50 Pacific Lincoln 2701 West Chester Pike, Broomall, PA 19008
Commercial Construction Project by unknown general contractor at
930 STONY HILL RD, Morrisville, PA 19067
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 96%
2022 - 96%
2021 - 100%