S&R Sheet Metal, Inc. has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S&R Sheet Metal, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
249 N Welcome Slough Rd, Cathlamet, WA 98612
Commercial Construction Project by unknown general contractor at
7004 Green Mountain Rd, Woodland, WA 98674
Commercial Construction Project by unknown general contractor at
5210 NW Fruit Valley Rd, Vancouver, WA 98660
Commercial Construction Project by Fisher Construction Group at
2525 Ewald Ave SE, Salem, OR 97302
Commercial Construction Project by JP Wright Construction LLC at
Commercial Construction Project by unknown general contractor at
2632 N Hendrickson Dr, Kalama, WA 98625
Commercial Construction Project by unknown general contractor at
2656 Coweeman Park Dr, Kelso, WA 98626
Commercial Construction Project by unknown general contractor at
921 14th Ave, Longview, WA 98632
Construction Project by unknown general contractor at
1300 Walnut St, Kelso, WA 98626
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
glacier view dr, Stevenson, WA 98648
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Anchor Construction, LLC at
Residential Construction Project by unknown general contractor at
2835 Harris Street Rd, Kelso, WA 98626
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%