All Things Metal LLC has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Things Metal LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
55%
Unprotected Projects
89%
44%
42%
Reported Slow Payment
0%
0%
1%
Projects With Liens
11%
3%
2%
Commercial Construction Project by unknown general contractor at
1655 S Bullard Ave, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
1395 S Bullard Ave, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
14555 W Yuma Rd, Goodyear, AZ 85338
Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2928 East Ray Road, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23724 N Central Ave Bldg B, Phoenix, AZ 85024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12 E Hidalgo Ave, Phoenix, AZ 85040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4954 S Ellsworth Rd, Mesa, AZ 85212
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
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
1220 W Alameda Dr, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor at
Construction Project by Johnson Carlier Inc at
Construction Project by Katerra 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%