Metal Alliance, Inc. 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
55%
Unprotected Projects
0%
51%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
6324-42 Crittenden St, Philadelphia, PA 19138
Construction Project by unknown general contractor at
420 Chestnut St, Philadelphia, PA 19106
Residential Construction Project by unknown general contractor at
2515 S 77th St, Philadelphia, PA 19153
Commercial Construction Project by unknown general contractor at
1100 shiloh rd, West Chester, PA 19382
Commercial Construction Project by unknown general contractor at
1354 Boot Rd, West Chester, PA 19380
Commercial Construction Project by unknown general contractor at
2083 LAWRENCEVILLE ROAD METAL ALLIANCE INC, Lawrence Township, NJ 08648
Commercial Construction Project by unknown general contractor at
75 Cedar Bridge Rd, Manahawkin, NJ 08050
Commercial Construction Project by Pioneer Contracting Inc. at
595 W STATE ST, Doylestown, PA 18901
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%