AZZ Metal Coatings Job history
AZZ Metal Coatings has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AZZ Metal Coatings had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
AZZ Metal Coatings Project and Payment History
Residential Construction Project by Home Depot Credit Services at
2261 N BROADWAY, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by L F JENNINGS Inc at
Commercial Construction Project by Nucor Corporation at
2800 Alabama Ave SE, Washington, 20020
Commercial Construction Project by unknown general contractor at
Pilgrim's Pride Stair Tower, Mt Pleasant, TX 75455
Commercial Construction Project by Venture Construction Co. at
3730 Crain Hwy, Waldorf, MD 20603
Commercial Construction Project by Parkway Construction & Associates at
2825 Buford Dr, Buford, GA 30519
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
Commercial Construction Project by Nucor Corporation at
210 & north ameristar dr knsas, City, MO 64161
Commercial Construction Project by APM Builders LLC (CT) at
1559 NEW BRITAIN AVE, West Hartford, CT 06110
Commercial Construction Project by Nucor Corporation at
1113 Long Hollow Pike, Gallatin, TN 37066
Commercial Construction Project by Bailey Construction & Consulting LLC at
524 Rhode Island Avenue Northeast, Washington, DC 20002
Commercial Construction Project by Capital Constructors Group LLC at
Commercial Construction Project by DCA CONSTRUCTION at
Commercial Construction Project by DCA CONSTRUCTION at
Waiting for payment from AZZ Metal Coatings
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%