Subcontractor
Review the 5 Metro R Services Inc 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%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
25-10 30th Ave, Astoria, NY 11102
Construction Project by unknown general contractor at
645 St Nicholas Ave, New York, NY 10030
Commercial Construction Project by J.T. Magen & Company at
1400 Federal Blvd, Carteret, NJ 07008
Commercial Construction Project by J.T. Magen & Company at
Commercial Construction Project by unknown general contractor at
800 Secaucus Rd, Secaucus, NJ 07094
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Metro R Services Inc.
Typical contract pay terms not yet reported for Metro R Services Inc.
Typical days to payment not yet collected for Metro R Services Inc.