Prime Sheet Metal has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Prime Sheet Metal had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
56%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
451 State Rte 73, Marlton, NJ 08053
Commercial Construction Project by unknown general contractor at
6701 Ridge Ave, Philadelphia, PA 19128
Commercial Construction Project by unknown general contractor at
5465 UPPER MOUNTAIN RD, New Hope, PA 18938
Commercial Construction Project by unknown general contractor at
2600 Morris St, Philadelphia, PA 19145
Commercial Construction Project by unknown general contractor at
3675 Market St, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ridge road & blue bell ave, Marcus Hook, PA 19061
Construction Project by unknown general contractor at
3900-46 Walnut St, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
521 spring garden st, Philadelphia, PA 19123
Commercial Construction Project by unknown general contractor at
389 Easton Rd, Warrington, PA 18976
Commercial Construction Project by unknown general contractor at
2401-2499 ARAMINGO AVE, Philadelphia, PA 19125
Commercial Construction Project by unknown general contractor at
610 NW End Blvd, Quakertown, PA 18951
Commercial Construction Project by unknown general contractor at
frankford ave & academy rd, Philadelphia, PA 19136
Commercial Construction Project by unknown general contractor at
4001-13 Walnut St, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
1441 Chestnut St, Philadelphia, PA 19102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
322-44 N Broad St, Philadelphia, PA 19102
Commercial Construction Project by unknown general contractor at
40th st & walnut st, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ithan ave & lancaster ave, Villanova, PA 19085
Commercial Construction Project by unknown general contractor at
1100 Ludlow St, Philadelphia, PA 19107
Commercial Construction Project by unknown general contractor at
500 W Germantown Pike Ste 1355, Plymouth Meeting, PA 19462
Commercial Construction Project by unknown general contractor at
1700 Walnut St, Philadelphia, PA 19103
Commercial Construction Project by unknown general contractor at
980 2nd Street Pike, Richboro, PA 18954
Commercial Construction Project by unknown general contractor at
4001 State Rte 42, Blackwood, NJ 08012
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.
2023 - 100%
2022 - 100%
2021 - 100%