Subcontractor
Review the 122 Metric Civil Constructors 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by Auld & White Constructors LLC at
Commercial Construction Project by unknown general contractor at
680 Airport Rd, Fernandina Beach, FL 32034
Construction Project by unknown general contractor at
LONE STARR RD, Jacksonville, FL 32211
Commercial Construction Project by Summit Contracting Group, Inc. at
Construction Project by unknown general contractor at
48 Half Moon Dr, Saint Augustine, FL 32080
Construction Project by unknown general contractor at
HOOD RD, Jacksonville, FL 32257
Construction Project by unknown general contractor at
E MARINA COVE DR, St Augustine, FL 32080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Maloy Grading Corporation at
Construction Project by unknown general contractor at
sw corner william burgess rd and harvester st, Yulee, FL 32097
Construction Project by Petrie Construction at
Construction Project by unknown general contractor at
360 Corporate Way Ste 100, Orange Park, FL 32073
Commercial Construction Project by unknown general contractor at
398 E Marina Cove Dr, Saint Augustine, FL 32080
Commercial Construction Project by unknown general contractor at
75497 Harvester St, Yulee, FL 32097
Construction Project by unknown general contractor at
William Burgess Rd, Yulee, FL 32097
Commercial Construction Project by unknown general contractor at
9506 Hood Rd, Jacksonville, FL 32257
Commercial Construction Project by unknown general contractor at
2992 County Rd 210, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
592 W Marina Cove Dr, Saint Augustine, FL 32080
Commercial Construction Project by unknown general contractor at
90 Shops Blvd, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
390 E Marina Cove Dr, Saint Augustine, FL 32080
Commercial Construction Project by unknown general contractor at
marina cove dr, St Augustine, FL 32080
Commercial Construction Project by unknown general contractor at
75420 HARVESTER ST, Yulee, FL 32097
Commercial Construction Project by unknown general contractor at
75150 HARVESTER ST, Yulee, FL 32097
Commercial Construction Project by unknown general contractor at
101 Marina Cove Dr, Saint Augustine, FL 32080
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 78%
2022 - 68%
Typical retainage not yet submitted for Metric Civil Constructors.
Typical contract pay terms not yet reported for Metric Civil Constructors.
Typical days to payment not yet collected for Metric Civil Constructors.
I know for a fact they have paid ME when they themselves were not paid yet!