Subcontractor
Review the 240 Metrocell Construction 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
0%
41%
42%
Unprotected Projects
77%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
23%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5780 South St, Lakewood, CA 90713
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1060 Paularino Ave, Costa Mesa, CA 92626
Commercial Construction Project by unknown general contractor at
5782 SOUTH ST, Lakewood, CA 90713
Commercial Construction Project by unknown general contractor at
1166 S MILDRED AVE, Ontario, CA 91710
Commercial Construction Project by unknown general contractor at
5363 Balboa Blvd, Encino, CA 91316
Commercial Construction Project by unknown general contractor at
40 Pebbly Beach Rd, Avalon, CA 90704
Construction Project by unknown general contractor at
1700 W Magnolia Blvd, Burbank, CA 91506
Commercial Construction Project by unknown general contractor at
2840 Durfee Ave, El Monte, CA 91732
Commercial Construction Project by unknown general contractor at
10046 Imperial Hwy, Downey, CA 90242
Commercial Construction Project by unknown general contractor at
6253 Hubbard St, Los Angeles, CA 90022
Construction Project by unknown general contractor at
2508 Artesia Blvd # U, Redondo Beach, CA 90278
Construction Project by unknown general contractor at
4815 Oak Grove Dr, La Canada Flintridge, CA 91011
Commercial Construction Project by unknown general contractor at
6243 Bellflower Blvd, Lakewood, CA 90713
Commercial Construction Project by Mastec Network Solutions at
Construction Project by unknown general contractor at
14598 Antilles Dr, Moreno Valley, CA 92553
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
875 N Paulina Ave # U, Redondo Beach, CA 90277
Construction Project by unknown general contractor at
21601 1/2 W Devonshire St, Chatsworth, CA 91311
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2228 W 79TH ST, Inglewood, CA 90305
Commercial Construction Project by unknown general contractor at
23501 Saddle Peak Rd, Topanga, CA 90290
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 88%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Metrocell Construction Inc..
100% No Retainage
Typical contract pay terms not yet reported for Metrocell Construction Inc..
Metrocell Construction Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days