General Contractor
Review the 31 Metro57 Property Solutions, LLC 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
4%
4%
Commercial Construction Project by The Crowther Group at
1318 N US-77, Waxahachie, TX 75165
Commercial Construction Project at
1500 W Lovers Ln, Arlington, TX 76013
Commercial Construction Project at
Construction Project at
4720 Wellesley Ave Apt 4624, Fort Worth, TX 76107
Residential Construction Project at
Residential Construction Project by Allied Orion Group at
Residential Construction Project by Allied Orion Group at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial 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 Metro57 Property Solutions, LLC.
Typical contract pay terms not yet reported for Metro57 Property Solutions, LLC.
Typical days to payment not yet collected for Metro57 Property Solutions, LLC.