A & B Sheet Metal Inc. has worked on 143 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A & B Sheet Metal Inc. 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
100%
44%
42%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
5421 HILLSIDE DR, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
625 Lambert St NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
57 Executive Park S, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
245 Couch St, Moreland, GA 30259
Commercial Construction Project by unknown general contractor at
177 North Ave NW, Atlanta, GA 30313
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 Dividend Dr, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
821 Pimento Ave, Griffin, GA 30224
Commercial Construction Project by unknown general contractor at
1110 High Falls Rd, Griffin, GA 30223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7509 GA Hwy 116, Hamilton, GA 31811
Commercial Construction Project by unknown general contractor at
262 Pharr Rd NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AMCON Industrial, an AM Construction Company at
9172 Industrial Dr, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
421 Shelnutt Rd, Franklin, GA 30217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
180 Westridge Pkwy, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1941 Dixie Ave SE, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
855 Peachtree St NE, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor 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.
2023 - 100%
2022 - 100%
2021 - 100%