Bright Sheet Metal Co. has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Bright Sheet Metal Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
63%
Unprotected Projects
100%
41%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
400 W New Rd, Greenfield, IN 46140
Commercial Construction Project by unknown general contractor at
1440 E County Line Rd, Indianapolis, IN 46227
Commercial Construction Project by unknown general contractor at
390 AIRTECH PKWY, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
1300 Anderson Blvd, Greenfield, IN 46140
Commercial Construction Project by unknown general contractor at
2441 Indianapolis Ave, Indianapolis, IN 46208
Commercial Construction Project by unknown general contractor at
777 N Tibbs Ave, Indianapolis, IN 46222
Commercial Construction Project by unknown general contractor at
355 15TH ST, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
5202 Exploration dr, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
2601 W Raymond St, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
1500 W 450 N, Lebanon, IN 46052
Commercial Construction Project by unknown general contractor at
2359 S Tibbs Ave, Indianapolis, IN 46241
Construction Project by unknown general contractor at
1919 W COOK RD, Fort Wayne, IN 46818
Commercial Construction Project by unknown general contractor at
1498 W 450 N, Lebanon, IN 46052
Commercial Construction Project by unknown general contractor at
4301 W 73rd St 4212, Anderson, IN 46011
Commercial Construction Project by unknown general contractor at
3201 Bearing Dr, Franklin, IN 46131
Commercial Construction Project by unknown general contractor at
2150 Stanley Rd, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
7150 Clearvista Dr, Indianapolis, IN 46256
Commercial Construction Project by unknown general contractor at
3303 W 166th St, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
810 Wilson St, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
870 State Rd 32, Winchester, IN 47394
Commercial Construction Project by unknown general contractor at
2720 TOBEY DR, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
404 S Kitley Ave, Indianapolis, IN 46219
Commercial Construction Project by unknown general contractor at
4212 W 71st St, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
200 Enterprise Dr, Pendleton, IN 46064
Commercial Construction Project by unknown general contractor at
5760 W MORRIS ST, Indianapolis, IN 46241
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%