Jorstad's Metal Buildings 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. In 2023, Jorstad's Metal Buildings had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1566 KING RD, Winlock, WA 98596
Construction Project by unknown general contractor at
122 Elk Ridge Rd, Mossyrock, WA 98564
Construction Project by unknown general contractor at
270 Chandler Rd, Chehalis, WA 98532
Construction Project by unknown general contractor at
149 Swigert Rd, Mossyrock, WA 98564
Construction Project by unknown general contractor at
303 27 Dodge Rd, Morton, WA 98356
Construction Project by unknown general contractor at
388 Russell Rd, Winlock, WA 98596
Construction Project by unknown general contractor at
128 Crego Hill Rd, Chehalis, WA 98532
Construction Project by unknown general contractor at
139 Avery Rd E, Chehalis, WA 98532
Construction Project by unknown general contractor at
364 CHANDLER RD, Chehalis, WA 98532
Construction Project by unknown general contractor at
127 VALLEY MEADOWS LOOP, Chehalis, WA 98532
Construction Project by unknown general contractor at
253 BAKER RD, Randle, WA 98377
Construction Project by unknown general contractor at
244 15 Deer Park Ln, Toledo, WA 98591
Construction Project by unknown general contractor at
108 ANNONEN RD, Winlock, WA 98596
Construction Project by unknown general contractor at
139 BEAR RIDGE RD, Mossyrock, WA 98564
Construction Project by unknown general contractor at
203 FOREST RETREAT DR, Salkum, WA 98582
Construction Project by unknown general contractor at
334 STATE ROUTE 506, Toledo, WA 98591
Construction Project by unknown general contractor at
194 BROOK DR, Chehalis, WA 98532
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%