Prewitt Sheet Metal Works Inc. has worked on 15 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%
57%
57%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
152 Caldwell Dr, Dillon, SC 29536
Commercial Construction Project by unknown general contractor at
1042 ponderosa pt dr, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
200 S 2nd St, Hartsville, SC 29550
Commercial Construction Project by unknown general contractor at
8180 Loran Ct, Edisto Island, SC 29438
Commercial Construction Project by unknown general contractor at
2203 Airline Dr, Camden, SC 29020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
395 N Pike W, Sumter, SC 29153
Commercial Construction Project by unknown general contractor at
3016 LONGTOWN COMMONS DR, Columbia, SC 29229
Commercial Construction Project by unknown general contractor at
398 Mcteer St, Hardeeville, SC 29927
Commercial Construction Project by unknown general contractor at
76 Polo Rd, Columbia, SC 29223
Commercial Construction Project by unknown general contractor at
32 Industrial Park Dr, Lugoff, SC 29078
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.
2022 - 100%
2021 - 100%