Metal Impressions Inc. has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metal Impressions Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by HITT Contracting Inc. at
311 W Corporation St, Durham, NC 27701
Commercial Construction Project by Wharton-Smith, Inc. at
1315 E 4th Street, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
3061 N Sharon Amity Rd, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
345 S Kings Dr, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
370 AIRPORT RD, Arden, NC 28704
Commercial Construction Project by unknown general contractor at
3310 Wilkinson Blvd, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
11121 E Independence Blvd, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
706 Cherry St, Statesville, NC 28677
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
103 S Swing Rd, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5301 Indigo Fields Blvd, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
1013 Carthage St, Sanford, NC 27330
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10050 Durant Rd, Raleigh, NC 27614
Commercial Construction Project by unknown general contractor at
416 Oberlin Rd, Raleigh, NC 27605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4007 Davis Dr, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
6200 Glenwood Ave, Raleigh, NC 27612
Commercial Construction Project by unknown general contractor at
400 Cross Creek Mall 1, Fayetteville, NC 28303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
76 Old Rock Spring Cemetary Rd, Pittsboro, NC 27312
Commercial Construction Project by unknown general contractor at
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%