Sheriff Welding Services has worked on 9 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%
Commercial Construction Project by unknown general contractor at
13858 la 92, Maurice, LA 70555
Construction Project by S&W Construction at
Commercial Construction Project by unknown general contractor at
638 E US Highway 60 E, Republic, MO 65738
Commercial Construction Project by unknown general contractor at
1211 W Sunshine St, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
13124 S Memorial Dr E, Bixby, OK 74008
Commercial Construction Project by unknown general contractor at
1695 WESTERN CENTER, Saginaw, TX 76131
Commercial Construction Project by Gardner Capital at
2650 W Sunshine St, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
501 Cowan Dr, Lebanon, MO 65536
Commercial Construction Project by unknown general contractor at
9624 E 61st St, Tulsa, OK 74133
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%