Poynter Sheet Metal has worked on 81 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Poynter Sheet Metal had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
63%
Unprotected Projects
100%
40%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
310 N Blackford St, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
280 E 96th St, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
10833 E 56th St, Indianapolis, IN 46235
Commercial Construction Project by unknown general contractor at
5357 W 25th St, Indianapolis, IN 46224
Commercial Construction Project by unknown general contractor at
w 16th st & capitol ave, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
1349 E 54th St, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
6421 Lakeview Dr, Indianapolis, IN 46214
Construction Project by unknown general contractor at
6501 Sunnyside Rd # A, Indianapolis, IN 46236
Commercial Construction Project by unknown general contractor at
8802 N Meridian St, Indianapolis, IN 46260
Commercial Construction Project by unknown general contractor at
14208 E 141st St, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
101 W Georgia St, Indianapolis, IN 46225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3838 N Rural St, Indianapolis, IN 46205
Commercial Construction Project by unknown general contractor at
704 W Hampton Dr, Indianapolis, IN 46208
Construction Project by unknown general contractor at
7920 Georgetown Rd, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
1223 S 25 E, Greenfield, IN 46140
Construction Project by unknown general contractor at
900 E Entek Dr, West Terre Haute, IN 47885
Commercial Construction Project by unknown general contractor at
1000 S Odell St, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
6925 Guion Rd, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
1762 Jaggers Rd, Glendale, KY 42740
Commercial Construction Project by unknown general contractor at
775 Commerce Pkwy West Dr, Greenwood, IN 46143
Construction Project by unknown general contractor at
7736 Zionsville Rd, Indianapolis, IN 46268
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%