Metalrite Inc.
Subcontractor
Metalrite Inc. Payment and Project History
Review the 21 Metalrite Inc. 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Metalrite Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
1200 Henderson St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
2400 Aviation Dr, Irving, TX 75014
Commercial Construction Project by unknown general contractor at
1050 5th Ave, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
395 S Kimball Ave, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
wood st & s akard st, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
1851 S FM 741, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
508 S Lamar St, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
1111 E State Hwy 114, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
3608 Pond Dr, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
2240 Cambpell Creek, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
174 E FM 1830, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1306 W Oakdale Rd, Grand Prairie, TX 75050
Commercial Construction Project by Balfour Beatty at
2101 N Pearl Expy, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Waiting for payment from Metalrite 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%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Metalrite Inc..
Payment Terms
Typical contract pay terms not yet reported for Metalrite Inc..
Days to Payment
Typical days to payment not yet collected for Metalrite Inc..