General Contractor
Review the 49 Metro Building And 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%
48%
41%
Unprotected Projects
100%
48%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
3980 Wooddale Ave S Apt 102, Minneapolis, MN 55416
Construction Project by unknown general contractor at
5217 Excelsior Blvd, Minneapolis, MN 55416
Construction Project by unknown general contractor at
688 Holly Ave, Saint Paul, MN 55104
Construction Project by unknown general contractor at
682 Holly Ave, Saint Paul, MN 55104
Commercial Construction Project at
55 2nd st sw, Forest Lake, MN 55025
Construction Project by unknown general contractor at
7001 Golden Valley Rd, Minneapolis, MN 55427
Construction Project at
2600 UNIVERSITY AVE SE, Minneapolis, MN 55414
Construction Project by unknown general contractor at
8248 Commonwealth Dr, Eden Prairie, MN 55344
Construction Project by unknown general contractor at
1074 Grand Ave, Saint Paul, MN 55105
Commercial Construction Project at
2310 Huntington Point Rd W, Wayzata, MN 55391
Residential Construction Project at
11800 Douglynn Dr, Hopkins, MN 55343
Residential Construction Project at
8867 Flesher Cir, Eden Prairie, MN 55347
Residential Construction Project at
111 Elmwood Pl W, Minneapolis, MN 55419
Residential Construction Project at
4389 Mackey Ave, Minneapolis, MN 55424
Residential Construction Project at
Residential Construction Project at
9235 LAKE RILEY BLVD, Chanhassen, MN 55317
Residential Construction Project at
1280 Bracketts Point Rd, Wayzata, MN 55391
Residential Construction Project at
2660 Stone Arch Rd, Wayzata, MN 55391
Residential Construction Project at
11505 Kensington Dr, Eden Prairie, MN 55347
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential 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.
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 Metro Building And.
Typical contract pay terms not yet reported for Metro Building And.
Typical days to payment not yet collected for Metro Building And.