Menu
Metal Building Company Logo
Is this your Company?

Metal Building Company

General Contractor

Leave a Testimonial
HomeContractorsMetal Building CompanyPayment and Project History

Metal Building Company Payment and Project History

Review the 15 Metal Building Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring15 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

41%

Unprotected Projects

50%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

50%

4%

4%

Metal Building Company Project and Payment History

Construction Project at

3250 Monroe St, Santa Clara, CA 95051

    Construction Project at

    2850 Poplar St, Emeryville, CA 94608

      Construction Project by unknown general contractor at

      1825 EASTSHORE HWY, Berkeley, CA 94710

      • Last known event: 08/21/2023
      • First known event: 08/21/2023

      Commercial Construction Project at

      610 Aladdin Ave, San Leandro, CA 94577

      • Last known event: 08/04/2023
      • First known event: 08/04/2023

      Construction Project by unknown general contractor at

      2800 GOODRICK AVE, Richmond, CA 94801

      • Last known event: 05/30/2023
      • First known event: 05/30/2023

      Construction Project at

      675 Cedar St, Berkeley, CA 94710

      • Last known event: 12/07/2022
      • First known event: 12/07/2022

      Commercial Construction Project by Rosendin Electric at

      875 Mabury Rd, San Jose, CA 95133

        Commercial Construction Project at

        888 Doolittle Dr, San Leandro, CA 94577

          Commercial Construction Project at

          42400 Christy St, Fremont, CA 94538

          • Last known event: 08/28/2019
          • First known event: 08/28/2019

          Commercial Construction Project at

          3915 Teal Ct, Benicia, CA 94510

          • Last known event: 05/20/2019
          • First known event: 05/20/2019

          Commercial Construction Project at

          4086 Teal Ct, Benicia, CA 94510

            Commercial Construction Project at

            33480 Western Ave, Union City, CA 94587

              Commercial Construction Project at

              226 Phelan Ave, San Jose, CA 95112

              • Last known event: 04/25/2018
              • First known event: 04/25/2018

              Waiting for payment from Metal Building Company

              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.

              2024 - 100%

              2023 - 100%

              2022 - 0%

              Typical Contract Terms

              Retainage

              Typical retainage not yet submitted for Metal Building Company.

              Payment Terms

              Typical contract pay terms not yet reported for Metal Building Company.

              Days to Payment

              Typical days to payment not yet collected for Metal Building Company.