General Contractor
Review the 76 Metric Construction Corp 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%
23%
42%
Unprotected Projects
92%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
2%
3%
Commercial Construction Project at
3640 SPRAGUE 247 UNIT APT COMPLEX, Boston, MA 02136
Commercial Construction Project at
70 SPRAGUE STREET, Boston, MA 02126
Commercial Construction Project at
40 Sprague St, Hyde Park, MA 02136
Residential Construction Project at
770 Waverly St, Framingham, MA 01702
Commercial Construction Project at
770 Water St, Framingham, MA 01701
Commercial Construction Project at
166 Main St, Watertown, MA 02472
Commercial Construction Project at
770 Water St 770, Framingham, MA 01701
Residential Construction Project at
Commercial Construction Project at
282 Bremen St, East Boston, MA 02128
Residential Construction Project at
20 Englewood Ave, Brookline, MA 02445
Construction Project at
458 Massachusetts Ave, Boston, MA 02118
Residential Construction Project at
566 Columbus Ave, Boston, MA 02118
Commercial Construction Project at
17-33 Winter St, Boston, MA 02108
Commercial Construction Project at
711 Boylston St, Boston, MA 02116
Commercial Construction Project at
306 DARTMOUTH ST, Boston, MA 02116
Commercial Construction Project at
538 E 1ST ST, South Boston, MA 02127
Commercial Construction Project at
450 Massachusetts Ave, Boston, MA 02118
Construction Project at
200 Esten Ave, Pawtucket, RI 02860
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
2130 LOOP ROAD, Fort Bragg, NC 28307
Construction Project at
3615 HENSHAW STREET, Boston, MA 02130
Construction Project at
518 Tremont St, Boston, MA 02116
Construction Project at
112 Newbury St, Portland, ME 04101
Residential Construction Project at
375 Market St, Brighton, MA 02135
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 83%
2021 - 100%
Usually 5% retainage in Florida. See typical retainage by State for Metric Construction Corp.
100% 5% retainage
Typical contract pay terms not yet reported for Metric Construction Corp.
Typical days to payment not yet collected for Metric Construction Corp.