Mid Atlantic Metal Solutions has worked on 6 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%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
615 42nd St, Newport News, VA 23607
Commercial Construction Project by unknown general contractor at
900 Park Ave, Norfolk, VA 23504
Commercial Construction Project by unknown general contractor at
1401 Ballentine Blvd, Norfolk, VA 23504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
131 Granby St, Norfolk, VA 23510
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%
2022 - 100%