Menu

Infinity Metal Systems, Inc. Job history

Infinity Metal Systems, Inc. has worked on 216 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Infinity Metal Systems, Inc. had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

53%

55%

Unprotected Projects

100%

44%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

Infinity Metal Systems, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 04/04/2023
  • First known event: 04/04/2023

Construction Project by unknown general contractor at

1374 Glenn Center Dr Lot 001B, Kernersville, NC 27284

    Construction Project by unknown general contractor at

    2610 Old Milton Pkwy Bldg 100, Alpharetta, GA 30009

      Commercial Construction Project by FedEx at

        Commercial Construction Project by unknown general contractor at

        us hwy 231 431, Hazel Green, AL 35750

          Commercial Construction Project by unknown general contractor at

          2910 walker church rd, Greensboro, GA 30642

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                1355 iris dr, Conyers, GA 30012

                  Commercial Construction Project by unknown general contractor at

                  992 mackie dr, Holly Springs, MS 38634

                    Commercial Construction Project by unknown general contractor at

                    115 towel ave, Valley, AL 36854

                      Commercial Construction Project by unknown general contractor at

                      5600 Roswell Rd, Atlanta, GA 30342

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          2510 Mill Center Pkwy, Buford, GA 30518

                            Commercial Construction Project by unknown general contractor at

                            192 Marvin Rd, Fort Mill, SC 29707

                              Commercial Construction Project by unknown general contractor at

                              1551 Hwy 441 N, Clayton, GA 30525

                                Commercial Construction Project by unknown general contractor at

                                128 Interstate Dr, Saint George, SC 29477

                                  Commercial Construction Project by unknown general contractor at

                                  1651 S Poinciana Blvd, Kissimmee, FL 34758

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      448 Cabiness Rd, Forsyth, GA 31029

                                        Commercial Construction Project by unknown general contractor at

                                        116 Cooper Dr, Augusta, GA 30907

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            5438 Peachtree Rd, Chamblee, GA 30341

                                              Commercial Construction Project by unknown general contractor at

                                                Waiting for payment from Infinity Metal Systems, Inc.


                                                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%