A&P Sheet Metal, Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&P Sheet Metal, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3900 S Mendenhall Rd, Memphis, TN 38115
Commercial Construction Project by unknown general contractor at
4095 Willow Lake Blvd, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
133 Twin Hills Dr, Byhalia, MS 38611
Commercial Construction Project by unknown general contractor at
2076 Star Landing Rd E, Southaven, MS 38672
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4300 Airways Blvd, Southaven, MS 38671
Commercial Construction Project by unknown general contractor at
203 N Highland Ave, Jackson, TN 38301
Commercial Construction Project by unknown general contractor at
4658 Jack Huffman Blvd, Millington, TN 38053
Commercial Construction Project by unknown general contractor at
4805 Cuba Millington Rd, Millington, TN 38053
Commercial Construction Project by unknown general contractor at
2125 Hillshire Cir, Memphis, TN 38133
Commercial Construction Project by unknown general contractor at
398 N East St, Somerville, TN 38068
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2019 Harbor Ave, Memphis, TN 38106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
540 Lasco St, Brownsville, TN 38012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
431 N Danny Thomas Blvd, Memphis, TN 38105
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.
2023 - 100%
2022 - 100%