Mazza Sheet Metal has worked on 294 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mazza Sheet Metal had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
430 N 7TH ST, Olean, NY 14760
Commercial Construction Project by HOHL Industrial Services Inc. at
10 Sheridan Dr, Tonawanda, NY 14150
Commercial Construction Project by unknown general contractor at
170 Jamison Rd, Elma, NY 14059
Commercial Construction Project by unknown general contractor at
2375 South Park, Buffalo, NY 14220
Commercial Construction Project by unknown general contractor at
570 FILLMORE AVE, Tonawanda, NY 14150
Commercial Construction Project by unknown general contractor at
25 WALNUT ST, Mount Wolf, PA 17347
Commercial Construction Project by unknown general contractor at
100 Willowbrook Ave, Dunkirk, NY 14048
Commercial Construction Project by unknown general contractor at
3902 California Rd, Orchard Park, NY 14127
Commercial Construction Project by unknown general contractor at
500 Paul Clark Dr, Olean, NY 14760
Commercial Construction Project by unknown general contractor at
46 W Main St, Friendship, NY 14739
Commercial Construction Project by unknown general contractor at
300 Fire Tower Dr, Tonawanda, NY 14150
Commercial Construction Project by unknown general contractor at
470 Crescent St, Jamestown, NY 14701
Commercial Construction Project by unknown general contractor at
1140 WEHRLE DR, Buffalo, NY 14221
Commercial Construction Project by unknown general contractor at
1 Leo Moss Dr, Olean, NY 14760
Commercial Construction Project by unknown general contractor at
2300 WALDEN AVE, Buffalo, NY 14225
Commercial Construction Project by unknown general contractor at
1 Owens Way, Bradford, PA 16701
Commercial Construction Project by unknown general contractor at
441 CHANDLER ST, Jamestown, NY 14701
Commercial Construction Project by unknown general contractor at
4 A Treadeasy Ave, Batavia, NY 14020
Commercial Construction Project by unknown general contractor at
100 Lawrence Bell Dr, Buffalo, NY 14221
Commercial Construction Project by unknown general contractor at
1101 Wayne St, Olean, NY 14760
Commercial Construction Project by unknown general contractor at
1 Ice Cream Dr, Dunkirk, NY 14048
Commercial Construction Project by unknown general contractor at
113 CEDAR ST, Akron, NY 14001
Commercial Construction Project by unknown general contractor at
P O BOX 376, Olean, NY 14760
Commercial Construction Project by unknown general contractor at
1648 Dugan Rd, Olean, NY 14760
Commercial Construction Project by unknown general contractor at
1626 Washington St, Olean, NY 14760
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%