Subcontractor
Review the 269 Metro Mechanical Inc. (TX) 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%
38%
42%
Unprotected Projects
98%
52%
53%
Reported Slow Payment
2%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5525 Granite Pkwy Bldg 6, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
7300 State Rte 121, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2301 E Lamar Blvd, Arlington, TX 76006
Commercial Construction Project by unknown general contractor at
211 N Akard St, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
6118 Luther Ln, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
1809 10th St, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1507 Lyndon B Johnson Fwy, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
17000 Knoll Trail Dr 0717, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
8860 N Macarthur Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
1122 W Bethel Rd Ste 100, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
2323 Victory Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5495 Belt Line Rd Ste 120, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3434 mcpherson dr, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
9001 Cypress Waters Blvd, Coppell, TX 75019
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 100%
2022 - 100%
2021 - 80%
Usually 10% retainage in Texas. See typical retainage by State for Metro Mechanical Inc. (TX).
100% 10% retainage
Typical contract pay terms not yet reported for Metro Mechanical Inc. (TX).
Typical days to payment not yet collected for Metro Mechanical Inc. (TX).