Metal Supply Inc has worked on 104 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Apec International LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by C.W. Driver Companies at
Construction Project by GHJ Construction - BCEGI LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by T.B. Penick & Sons at
Commercial Construction Project by EPI Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lusardi Construction Company at
Commercial Construction Project by Conam Building Co at
Federal Construction Project by unknown general contractor at
Federal Construction Project by Herman Construction Group Inc at
Construction Project by T.B. Penick & Sons at
HYATT PLACE, Pasadena, CA 91104
Commercial Construction Project by Far West Contractors Corporation at
Commercial Construction Project by Lusardi Construction Company at
Commercial Construction Project by RKG General Contraction Company at
Commercial Construction Project by unknown general contractor at
5902 Kearny Mesa Villa Rd., San Diego, CA 92123
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
41430 Automall Drive, Murrieta, CA 92562
Commercial Construction Project by unknown general contractor at
41430 Automall pkwy, Murrieta, CA 92562
Commercial Construction Project by Oltmans Construction Co. 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.
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%