Menu

Wythe Sheet Metal Job history

Wythe Sheet Metal has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

49%

56%

Unprotected Projects

0%

49%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Wythe Sheet Metal Project and Payment History


Commercial Construction Project by Ecogreen Construction at

    Commercial Construction Project by unknown general contractor at

    735 E Lexington St, Wytheville, VA 24382

    • Last known event: 06/03/2022
    • First known event: 06/03/2022

    Commercial Construction Project by unknown general contractor at

    180 Dominion St, Wytheville, VA 24382

      State / County Construction Project by unknown general contractor at

      612 Main St, Bland, VA 24315

        Commercial Construction Project by Venture Construction Co. at

        4340 Electric Rd, Roanoke, VA 24018

          Commercial Construction Project by Venture Construction Co. at

          TBD, Christiansburg, VA 24068

            Commercial Construction Project by Venture Construction Co. at

            2613 MAKET ST NE, Cambria, VA 24073

              Commercial Construction Project by Venture Construction Co. at

              Nrv Marketplace, Christiansburg, VA 24073

                Commercial Construction Project by unknown general contractor at

                31 Rocket Dr, Bland, VA 24315

                  Commercial Construction Project by Thomas Builders Inc (TN) at

                  130 COOK ST, Abingdon, VA 24210

                    Commercial Construction Project by Venture Construction Co. at

                    2700 Market St NE, Christiansburg, VA 24073

                      Waiting for payment from Wythe Sheet Metal


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%