Muza Sheet Metal Company has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Muza Sheet Metal Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
63%
Unprotected Projects
100%
47%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by Howard Immel Inc. dba Immel Construction at
3301 WINTER STREET, Superior, WI 54880
State / County Construction Project by unknown general contractor at
1440 Monroe St, Madison, WI 53711
Commercial Construction Project by unknown general contractor at
2826 MILTON AVE, Janesville, WI 53545
Commercial Construction Project by Holtz Builders Inc. at
60 Gasser Rd, Baraboo, WI 53913
Commercial Construction Project by Sullivan Roofing at
11751 S Rt 59, Plainfield, IL 60585
Commercial Construction Project by A W Oakes & Son at
5538 Durand Ave, Racine, WI 53406
Construction Project by unknown general contractor at
849 E Washington Ave, Madison, WI 53703
Commercial Construction Project by A W Oakes & Son at
3155 McFarland Rd, Rockford, IL 61114
Commercial Construction Project by Side X Side Construction at
3677 Market Lane, Kenosha, WI 53144
Commercial Construction Project by PCI Austad Inc at
5415 King James Way, Fitchburg, WI 53719
Commercial Construction Project by unknown general contractor at
790 N Water St Ste LL, Milwaukee, WI 53202
Commercial Construction Project by Michels Construction, Inc. at
Commercial Construction Project by unknown general contractor at
1601 E TIMBER DR, Rhinelander, WI 54501
Commercial Construction Project by Hy-Vee Construction at
500 37th St NW, Rochester, MN 55901
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Hy-Vee Construction at
1475 Service Dr, Winona, MN 55987
Commercial Construction Project by unknown general contractor at
2400 Duck Crk, Green Bay, WI 54303
Commercial Construction Project by unknown general contractor at
N59W13330 Manhardt Dr, Menomonee Falls, WI 53051
Commercial Construction Project by unknown general contractor at
1771 WISCONSIN AVENUE, Grafton, WI 53024
Commercial Construction Project by Wondra Construction Inc at
6391 Lake Rd, Windsor, WI 53598
Construction Project by unknown general contractor at
10501 S Oakview Pkwy, Oak Creek, WI 53154
Construction Project by unknown general contractor at
17335 GOLF PKWY, Brookfield, WI 53045
Construction Project by unknown general contractor at
1511 N Water St, Milwaukee, WI 53202
Construction Project by unknown general contractor at
51 W Fernau Ave, Oshkosh, WI 54901
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%