General Contractor
Review the 10 Metrocon Development 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%
40%
41%
Unprotected Projects
50%
55%
53%
Reported Slow Payment
50%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3727 Global Way, San Antonio, TX 78235
Commercial Construction Project at
19348 Van Buren Blvd Ste 104, Riverside, CA 92508
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
19200 MARKET PL AVE BLDG 3, Kyle, TX 78640
Commercial 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for Metrocon Development.
Typical contract pay terms not yet reported for Metrocon Development.
Typical days to payment not yet collected for Metrocon Development.