Robinson Metal Job history
Robinson Metal 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, Robinson Metal had no reported payment issues on 100% of projects.
Project Monitoring8 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
52%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Robinson Metal Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 04/28/2021
- First known event: 04/12/2021
Commercial Construction Project by unknown general contractor at
1032 Bay Beach Rd, Green Bay, WI 54302
Commercial Construction Project by unknown general contractor at
PO BOX 5905, De Pere, WI 54115
- Last known event: 04/19/2021
- First known event: 04/19/2021
Commercial Construction Project by unknown general contractor at
2107 AMERICAN BLVD, De Pere, WI 54115
Construction Project by unknown general contractor at
8825 N 60th St, Milwaukee, WI 53223
Construction Project by unknown general contractor at
117 S Washington St, Green Bay, WI 54301
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
- Last known event: 03/15/2022
- First known event: 03/15/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Side X Side Construction at
Commercial Construction Project by SMA Construction Services at
Commercial Construction Project by unknown general contractor at
1490 34th Ave SW, Altoona, IA 50009
- Last known event: 04/12/2021
- First known event: 04/12/2021
Commercial Construction Project by unknown general contractor at
1701 Mid Vly, De Pere, WI 54115
- Last known event: 04/14/2021
- First known event: 04/14/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2121 S 30th St, Manitowoc, WI 54220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1220 Flightway Dr, De Pere, WI 54115
Commercial Construction Project by unknown general contractor at
300 E Walnut St, Green Bay, WI 54301
Waiting for payment from Robinson 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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%