Material Supplier
Review the 3 Paramount Metal & Supply projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
47%
Unprotected Projects
0%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Regional Connector Construction JV at
State / County Construction Project by Regional Connector Construction JV at
Paramount Metals 2461, Los Angeles, CA 90012
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
Typical retainage not yet submitted for Paramount Metal & Supply.
Others typically said they were paid when paid from Paramount Metal & Supply. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Paramount Metal & Supply.
responsible, responsive, and friendly