Menu

Prewitt Sheet Metal Works Inc. Job history

Prewitt Sheet Metal Works Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

65%

56%

Unprotected Projects

0%

35%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

2%

Prewitt Sheet Metal Works Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

152 Caldwell Dr, Dillon, SC 29536

    Commercial Construction Project by unknown general contractor at

    1042 ponderosa pt dr, Columbia, SC 29201

      Commercial Construction Project by unknown general contractor at

      200 S 2nd St, Hartsville, SC 29550

        Commercial Construction Project by unknown general contractor at

        8180 Loran Ct, Edisto Island, SC 29438

          Commercial Construction Project by unknown general contractor at

          2203 Airline Dr, Camden, SC 29020

            Commercial Construction Project by unknown general contractor at

            • Last known event: 05/25/2021
            • First known event: 05/25/2021

            Commercial Construction Project by unknown general contractor at

            395 N Pike W, Sumter, SC 29153

              Commercial Construction Project by unknown general contractor at

              3016 LONGTOWN COMMONS DR, Columbia, SC 29229

                Commercial Construction Project by unknown general contractor at

                398 Mcteer St, Hardeeville, SC 29927

                  Commercial Construction Project by unknown general contractor at

                  76 Polo Rd, Columbia, SC 29223

                    Commercial Construction Project by unknown general contractor at

                    32 Industrial Park Dr, Lugoff, SC 29078

                      Waiting for payment from Prewitt Sheet Metal Works 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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2022 - 100%

                      2021 - 100%