General Contractor
Review the 34 Metro General Construction 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
Residential Construction Project at
133 VICKSBURG ST, San Francisco, CA 94114
Residential Construction Project at
140 Duboce Ave, San Francisco, CA 94103
Construction Project at
14058 Sosna Way, Guerneville, CA 95446
Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
486 Funston Ave, San Francisco, CA 94118
Commercial Construction Project at
1 Letterman Dr Ste D3700, San Francisco, CA 94129
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
186 Valley St, San Francisco, CA 94131
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, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 75%
Usually 10% retainage in California. See typical retainage by State for Metro General Construction.
25% No Retainage
75% 10% retainage
Typical contract pay terms not yet reported for Metro General Construction.
Metro General Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
I've had NO issues with payment.