Swan Island Sheet Metal has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
56%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
11077 N Vancouver Way, Portland, OR 97217
Commercial Construction Project by unknown general contractor at
5748 NE Columbia Blvd, Portland, OR 97218
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
1323 SE Tacoma St, Portland, OR 97202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Burnham Rd, Lake Oswego, OR 97034
Commercial Construction Project by unknown general contractor at
11388 SW Riverwood Rd, Portland, OR 97219
Commercial Construction Project by unknown general contractor at
12915 NE 176th Cir, Battle Ground, WA 98604
Commercial Construction Project by unknown general contractor at
2300 SE Hogan Rd, Gresham, OR 97080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 NW Front Ave, Portland, OR 97210
Commercial Construction Project by unknown general contractor at
15600 SE Mill Plain Blvd, Vancouver, WA 98684
Commercial Construction Project by unknown general contractor at
10150 NE 33rd Dr, Portland, OR 97211
Commercial Construction Project by unknown general contractor at
2826 Kauffman Ave, Vancouver, WA 98660
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7111 NE M L King Blvd, Portland, OR 97211
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%