Wasatch Sheet Metal & Service has worked on 13 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%
52%
57%
Unprotected Projects
0%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
755 N Geneva Rd, Lindon, UT 84042
Commercial Construction Project by unknown general contractor at
280 N 2370 W, Salt Lake City, UT 84116
Commercial Construction Project by unknown general contractor at
3289 W Mike Jense Pkwy, Provo, UT 84601
Commercial Construction Project by unknown general contractor at
9575 S State St, Sandy, UT 84070
Commercial Construction Project by unknown general contractor at
w jordan way, West Jordan, UT 84081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
564 W 700 S, Pleasant Grove, UT 84062
Commercial Construction Project by unknown general contractor at
2888 W 5600 S, Roy, UT 84067
Commercial Construction Project by unknown general contractor at
697 W 4170 S, Salt Lake City, UT 84123
Commercial Construction Project by unknown general contractor at
465 S 1100 W, Provo, UT 84601
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 100%
2021 - 100%