Subcontractor
Review the 23 Metcon Building Systems, 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%
55%
41%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
55 E 12th St, Clintonville, WI 54929
Commercial Construction Project by unknown general contractor at
6400 Alderson St, Schofield, WI 54476
Construction Project by unknown general contractor at
2958 W HWY 153, Mosinee, WI 54455
Construction Project by unknown general contractor at
WEEDEN CREEK AT GATEWAY DR, Sheboygan, WI 53081
Commercial Construction Project by unknown general contractor at
2310 E Main St, Kaukauna, WI 54130
Commercial Construction Project by unknown general contractor at
n8504 Michigan 95, Sagola, MI 49881
Commercial Construction Project by unknown general contractor at
45144 289th St, Viborg, SD 57070
Commercial Construction Project by unknown general contractor at
6900 COUNTY ROUTE 113, Bath, NY 14810
Commercial Construction Project by unknown general contractor at
1701 Cornell Rd, Green Bay, WI 54313
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19051 US HIGHWAY 81, Lake Norden, SD 57248
Commercial Construction Project by unknown general contractor at
N8504 STATE HWY M95, Sagola, MI 49881
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4575 Anston Rd, Green Bay, WI 54313
Commercial Construction Project by unknown general contractor at
1999 Royalton St, Waupaca, WI 54981
Commercial Construction Project by The Boldt Company at
Commercial Construction Project by unknown general contractor at
N3021 Jeske rd, Appleton, WI 54913
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 Metcon Building Systems, Inc..
Typical contract pay terms not yet reported for Metcon Building Systems, Inc..
Typical days to payment not yet collected for Metcon Building Systems, Inc..