Cordele Metal Works has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Cordele Metal Works had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Fairway Construction Co Inc. at
729 W Pine St, Sylvester, GA 31791
Commercial Construction Project by Fairway Construction Co Inc. at
3028 West Pointe Court, Albany, GA 31721
Commercial Construction Project by Fairway Construction Co Inc. at
39 Durham St, Watkinsville, GA 30677
Commercial Construction Project by unknown general contractor at
1110 Greer St, Cordele, GA 31015
Commercial Construction Project by unknown general contractor at
175 Wellborn Rd, Warner Robins, GA 31088
Commercial Construction Project by unknown general contractor at
17888 Wellborn Rd, Warner Robins, GA 31088
Commercial Construction Project by unknown general contractor at
6 Zesta Dr, Pittsburgh, PA 15205
Commercial Construction Project by unknown general contractor at
MEREDITH DRIVE, Mckees Rocks, PA 15136
Commercial Construction Project by unknown general contractor at
18311 HIGHWOODS PRESERVE PKWY, Tampa, FL 33647
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%