Menu

Metal Alliance, Inc. Job history

Metal Alliance, Inc. has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metal Alliance, Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

56%

Unprotected Projects

100%

63%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

0%

3%

Metal Alliance, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

6324-42 Crittenden St, Philadelphia, PA 19138

    Construction Project by unknown general contractor at

    420 Chestnut St, Philadelphia, PA 19106

      Residential Construction Project by unknown general contractor at

      2515 S 77th St, Philadelphia, PA 19153

        Commercial Construction Project by unknown general contractor at

        1100 shiloh rd, West Chester, PA 19382

          Commercial Construction Project by unknown general contractor at

          1354 Boot Rd, West Chester, PA 19380

            Commercial Construction Project by unknown general contractor at

            2083 LAWRENCEVILLE ROAD METAL ALLIANCE INC, Lawrence Township, NJ 08648

              Commercial Construction Project by unknown general contractor at

              75 Cedar Bridge Rd, Manahawkin, NJ 08050

                Commercial Construction Project by Pioneer Contracting Inc. at

                595 W STATE ST, Doylestown, PA 18901

                  Waiting for payment from Metal Alliance, 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%

                  2021 - 100%

                  General Contractors they work with most