Priority Sheet Metal Job history
Priority Sheet Metal has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Priority Sheet Metal had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
56%
Unprotected Projects
100%
34%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Priority Sheet Metal Project and Payment History
Commercial Construction Project by Ketter Construction Inc at
1130-1134 ORANGE DRIVE, Los Angeles, CA 90038
- Last known event: 10/24/2023
- First known event: 10/24/2023
Residential Construction Project by unknown general contractor at
771 Westholme Ave, Los Angeles, CA 90024
- Last known event: 07/03/2023
- First known event: 07/03/2023
Commercial Construction Project by unknown general contractor at
5819 Cazaux Dr, Los Angeles, CA 90068
- Last known event: 05/23/2023
- First known event: 05/23/2023
Residential Construction Project by unknown general contractor at
1950 Vestal Ave, Los Angeles, CA 90026
- Last known event: 01/18/2023
- First known event: 01/18/2023
Commercial Construction Project by Anr Industries at
917-929 HILLDALE AVENUE, West Hollywood, CA 90069
- Last known event: 12/29/2022
- First known event: 12/29/2022
Residential Construction Project by Bonomo Development at
- Last known event: 04/04/2022
- First known event: 04/04/2022
Residential Construction Project by Carteng Construction Corporation at
1321 n seaward st, Los Angeles, CA 90028
- Last known event: 02/22/2022
- First known event: 02/22/2022
Residential Construction Project by Spacecraft Construction at
- Last known event: 09/24/2021
- First known event: 09/24/2021
Residential Construction Project by unknown general contractor at
- Last known event: 09/17/2021
- First known event: 09/17/2021
Waiting for payment from Priority Sheet 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.
2023 - 100%
2022 - 100%
2021 - 100%