Menu

Columbia Sheet Metal Inc. (GA) Job history

Columbia Sheet Metal Inc. (GA) has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Columbia Sheet Metal Inc. (GA) had no reported payment issues on 100% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

53%

55%

Unprotected Projects

100%

44%

42%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

2%

Columbia Sheet Metal Inc. (GA) Project and Payment History


Commercial Construction Project by Gillam And Associates at

US HWY 80, Portal, GA 30450

  • Last known event: 08/07/2023
  • First known event: 08/07/2023

Commercial Construction Project by Gillam And Associates at

1103 Banks Mill Rd SE, Aiken, SC 29803

    Commercial Construction Project by unknown general contractor at

    17895 S NC Hwy, Denton, NC 27239

    • Last known event: 05/10/2023
    • First known event: 05/10/2023

    Commercial Construction Project by unknown general contractor at

    1902 Walton Way, Augusta, GA 30904

      Construction Project by unknown general contractor at

      5080 Jefferson Davis Hwy, Beech Island, SC 29842

        Commercial Construction Project by Gillam And Associates at

        141 W Myrtle Beach Hwy, Johnsonville, SC 29555

          Commercial Construction Project by Gillam And Associates at

          2511 Blaine Rd, New London, NC 28127

          • Last known event: 07/15/2022
          • First known event: 07/15/2022

          Commercial Construction Project by Gillam And Associates at

            Commercial Construction Project by Gillam And Associates at

              Commercial Construction Project by S.D. Clifton Construction at

              4600 Columbia Rd, Augusta, GA 30907

                Commercial Construction Project by Gillam And Associates at

                2399 Olanta Hwy, Effingham, SC 29541

                  Residential Construction Project by Gillam And Associates at

                  4871 Ga Highway 196, Glennville, GA 30427

                    Commercial Construction Project by RW Allen Construction at

                      Commercial Construction Project by Gillam And Associates at

                      7742 Bluff Rd, Gadsden, SC 29052

                        Commercial Construction Project by Gillam And Associates at

                          Commercial Construction Project by Gillam And Associates at

                          • Last known event: 05/12/2022
                          • First known event: 05/12/2022

                          Commercial Construction Project by Gillam And Associates at

                            Commercial Construction Project by Gillam And Associates at

                            3005 Dexter St, Blackville, SC 29817

                              Commercial Construction Project by Gillam And Associates at

                              110 Bowman Ave, Bowman, SC 29018

                                Commercial Construction Project by Gillam And Associates at

                                106 McQueen St, Johnston, SC 29832

                                  Commercial Construction Project by unknown general contractor at

                                  1411 piedmont cutoff hwy, Centre, AL 35960

                                    Commercial Construction Project by Gillam And Associates at

                                    4392 Pageland Hwy, Lancaster, SC 29720

                                      Commercial Construction Project by Gillam And Associates at

                                      400 East Pine ave, Mcbee, SC 29101

                                        Waiting for payment from Columbia Sheet Metal Inc. (GA)


                                        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%