Menu

United Sheet Metal & Air Conditioning Job history

United Sheet Metal & Air Conditioning has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, United Sheet Metal & Air Conditioning had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

49%

Unprotected Projects

100%

56%

46%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

10%

4%

United Sheet Metal & Air Conditioning Project and Payment History


Commercial Construction Project by unknown general contractor at

22 ZEBULAHS TRL, Palm Coast, FL 32164

    Commercial Construction Project by unknown general contractor at

    2709 Lpga Blvd, Daytona Beach, FL 32124

      Residential Construction Project by unknown general contractor at

      16018 NW US Highway 441, Alachua, FL 32615

        Residential Construction Project by unknown general contractor at

        Contractors Way, Lakeland, FL 33801

          Construction Project by unknown general contractor at

          • Last known event: 12/28/2021
          • First known event: 09/08/2021

          Commercial Construction Project by Southland Construction (FL) at

          5426 Hamlin Groves Trl, Winter Garden, FL 34787

            • Last known event: 02/08/2021
            • First known event: 12/07/2020

            Commercial Construction Project by Elfrink Custom Construction at

            8699 Palm Pkwy, Orlando, FL 32836

              Commercial Construction Project by Venture Construction Co. at

              16020 Pines Blvd, Hollywood, FL 33027

                Commercial Construction Project by unknown general contractor at

                9th st n & 63rd ave, St Petersburg, FL 33702

                • Last known event: 09/16/2019
                • First known event: 09/16/2019

                Waiting for payment from United Sheet Metal & Air Conditioning


                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%