ED Ragsdale Sheet Metal has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ED Ragsdale Sheet Metal had no reported payment issues on 100% of projects.
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%
Commercial Construction Project by unknown general contractor at
Other Construction Project by Sierra Mountain Construction Inc at
3304B State Route 12, Valley Springs, CA 95252
Other Construction Project by unknown general contractor at
8802 Vicksburg Ave, Lubbock, TX 79424
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
4070 Old Harrisburg Pike, Mount Joy, PA 17552
Commercial Construction Project by Allied Electronics Inc. at
Other Construction Project by Home Depot Credit Services at
grand oaks c d d 2 1055 turnbull creek road, St Augustine, FL 32092
Other Construction Project by unknown general contractor at
1166 biltmore lane, Auburn, AL 36832
State / County Construction Project by FedEx at
kohlers crossing & kyle pkwy, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
5100 US Hwy 67, Greenville, TX 75402
State / County Construction Project by FedEx at
Commercial Construction Project by FedEx at
Commercial Construction Project by The Beck Group 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%