General Contractor
Review the 89 Metro Equipment Service 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
13240/244 Griffin Dr, Fort Myers, FL 33913
State / County Construction Project at
Commercial Construction Project at
34116 Naples Water Main, Naples, FL 34116
State / County Construction Project at
2466 52ND TER SW, Naples, FL 34116
State / County Construction Project at
8090 Highway 1, Sebastian, FL 32976
Commercial Construction Project at
Commercial Construction Project at
RADIO RD AND SANTA BARBARA BLV, Naples, FL 34104
State / County Construction Project at
4300 Golden Gate Pkwy, Naples, FL 34116
State / County Construction Project at
7700 Dottie Dr, Sebastian, FL 32976
Commercial Construction Project at
2251 NW 34th Ave, Lauderdale Lakes, FL 33311
Commercial Construction Project at
8685 Highway 1, Sebastian, FL 32976
State / County Construction Project at
Weeping Willow, Brooksville, FL 34613
State / County Construction Project at
n sykes creek pkwy & e merritt ave, Merritt Island, FL 32952
State / County Construction Project at
3601 Rickenbacker Cswy, Key Biscayne, FL 33149
Construction Project at
MOSQUITO LAGOON, Oak Hill, FL 32759
Construction Project at
Construction Project at
ULMERTON ROAD, Largo, FL 33771
Construction Project at
1232 Woodlawn Ter, Clearwater, FL 33755
Construction Project at
1256 Woodlawn St, Clearwater, FL 33756
State / County Construction Project by Poole & Kent Contractors at
8900 SW 232nd St, Cutler Bay, FL 33190
State / County Construction Project at
12413 SW 1ST ST, Coral Springs, FL 33071
Construction Project by unknown general contractor at
8124 Fairlane Ave, Brooksville, FL 34613
State / County Construction Project at
16101 NE 3rd Ave, Miami, FL 33162
Commercial Construction Project at
3630 n courtenay pkwy, Merritt Island, FL 32953
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 Equipment Service.
Others typically said they were paid on invoice from Metro Equipment Service. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Metro Equipment Service.