Subcontractor
Review the 34 Metalset, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2400 Ringwood Ave, San Jose, CA 95131
State / County Construction Project by Alten Construction at
State / County Construction Project by unknown general contractor at
1804 Healdsburg Ave, Healdsburg, CA 95448
Commercial Construction Project by unknown general contractor at
250 Valencia St, San Francisco, CA 94103
State / County Construction Project by Overaa Construction dba C. Overaa & Co., Inc. at
Commercial Construction Project by Cello & Maudru Construction Company Inc at
Construction Project by unknown general contractor at
700 H St, Sacramento, CA 95814
State / County Construction Project by BHM Construction at
State / County Construction Project by Rodan Builders, Inc. at
State / County Construction Project by Lathrop Construction Associates Inc at
State / County Construction Project by Overaa Construction dba C. Overaa & Co., Inc. at
1300 Amador St, San Pablo, CA 94806
State / County Construction Project by W. A. Thomas Co. at
Commercial Construction Project by Build Group, Inc. at
State / County Construction Project by Plant Construction Company, LP at
Commercial Construction Project by Bobo Construction Inc at
Commercial Construction Project by Plant Construction Company, LP at
Commercial Construction Project by Plant Construction Company, LP at
State / County Construction Project by Sausal Corporation at
Commercial Construction Project by Lathrop Construction Associates Inc at
Commercial Construction Project by Cello & Maudru Construction Company Inc at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Overaa Construction dba C. Overaa & Co., Inc. at
Commercial Construction Project by unknown general contractor at
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Metalset, Inc..
Others typically said they were paid on invoice from Metalset, Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Metalset, Inc..