Heavy Metal Recycling (LA) has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Apex Response Group LLC at
7366 1st avenue, Sabine Pass, TX 77655
Commercial Construction Project by unknown general contractor at
13572 RIVER RD, Destrehan, LA 70047
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
306 St Mary St, Madisonville, LA 70447
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7366 S 1st Ave, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
216 Cajun Rd, Houma, LA 70363
Commercial Construction Project by unknown general contractor at
3879 HIGHWAY 24, Bourg, LA 70343
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
110 Kosher Ln, Des Allemands, LA 70030
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 0%
2021 - 57%