Columbia Basin Sheet Metal, LLC has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Columbia Basin Sheet Metal, LLC 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%
Commercial Construction Project by Eichler Construction Group at
3700 SOUTHRIDGE BLVD, Kennewick, WA 99338
Construction Project by unknown general contractor at
1103 S 20th Ave, Pasco, WA 99301
Commercial Construction Project by unknown general contractor at
2326 W A St, Pasco, WA 99301
Commercial Construction Project by Mountain States Construction (WA) at
9620 Sandifur Pkwy, Pasco, WA 99301
Commercial Construction Project by unknown general contractor at
1518 W LINCOLN AVE, Yakima, WA 98902
Commercial Construction Project by unknown general contractor at
455 Wapato Lake Rd, Manson, WA 98831
Commercial Construction Project by Black Rock Construction & Development at
211 N Williams St, Elma, WA 98541
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2120 W A St Apt B, Pasco, WA 99301
State / County Construction Project by Banlin Construction at
Commercial Construction Project by unknown general contractor at
2115 W A St, Pasco, WA 99301
State / County Construction Project by unknown general contractor at
3704 N Swallow Ave, Pasco, WA 99301
Residential Construction Project by unknown general contractor at
2120 W A St Bldg D 36, Pasco, WA 99301
Commercial Construction Project by unknown general contractor at
2120 W A St Bldg E 36, Pasco, WA 99301
Residential Construction Project by unknown general contractor at
2120 W A St Bldg C 48, Pasco, WA 99301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
345 Hills St, Richland, WA 99354
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%