General Contractor
Review the 34 Metco Engineering 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%
37%
41%
Unprotected Projects
75%
53%
53%
Reported Slow Payment
25%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1200 Jefferson St Bldg 1, West Columbia, TX 77486
Construction Project by unknown general contractor at
1200 Jefferson St Bldg 2, West Columbia, TX 77486
State / County Construction Project by Topstar Construction at
1211 E Jefferson St, West Columbia, TX 77486
State / County Construction Project at
7040 Belt Line Rd, Dallas, TX 75254
State / County Construction Project at
State / County Construction Project at
6600 Trammer Drive, Dallas, TX 75214
State / County Construction Project at
3828 Cedar Springs Rd, Dallas, TX 75219
State / County Construction Project at
2844 Lombardy Ln, Dallas, TX 75220
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
9809 Harry Hines Blvd, Dallas, TX 75220
Construction Project by unknown general contractor at
Commercial Construction Project at
7748 Airport Blvd, Houston, TX 77061
Residential Construction Project at
20037 TX 35, Alvin, TX 77511
State / County Construction Project at
7720 Airport Blvd, Houston, TX 77061
Commercial Construction Project at
State / County Construction Project at
6400 Frankford Rd, Dallas, TX 75252
Construction Project by unknown general contractor at
3820 Timberglen Rd, Dallas, TX 75287
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14540 E Beltwood Pkwy, Dallas, TX 75244
Commercial Construction Project at
Commercial Construction Project at
3939 Grand Ave, Dallas, TX 75210
Commercial Construction Project 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 67%
2022 - 40%
2021 - 56%
Typical retainage not yet submitted for Metco Engineering.
Typical contract pay terms not yet reported for Metco Engineering.
Typical days to payment not yet collected for Metco Engineering.