General Contractor
Review the 289 Metrolina Builders 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%
31%
44%
Unprotected Projects
98%
67%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
1%
2%
Commercial Construction Project at
116 PISGAH CHURCH RD, Greensboro, NC 27455
Construction Project by unknown general contractor at
38435 Hwy 27, Davenport, FL 33837
Commercial Construction Project at
817 Appleyard Dr, Tallahassee, FL 32304
Commercial Construction Project at
5450 Larks Field Ln, Fuquay Varina, NC 27526
Commercial Construction Project at
4795 Farmington Ridge Pkwy, Charlotte, NC 28213
Commercial Construction Project at
2287 Cloverdale Ave, Winston Salem, NC 27103
Commercial Construction Project at
16230 Old Statesville Rd, Huntersville, NC 28078
Commercial Construction Project at
310 Neuse River Pkwy, Clayton, NC 27527
Construction Project at
7710 MARKET ST, Wilmington, NC 28411
Construction Project by unknown general contractor at
1200 Jones Dairy Rd, Wake Forest, NC 27587
Construction Project by unknown general contractor at
101 suddath dr, Orlando, FL 32806
Commercial Construction Project at
497 WOODHAVEN PL NW, Concord, NC 28027
Commercial Construction Project at
7801 Caddy Rd 809, Raleigh, NC 27603
Residential Construction Project by OnSite Development at
Commercial Construction Project at
1670 Greenbourne Dr, Greensboro, NC 27409
Commercial Construction Project at
Commercial Construction Project at
3116 JOHNSTON OEHLER RD, Charlotte, NC 28269
Construction Project by unknown general contractor at
16147 Marsh Rd, Winter Garden, FL 34787
Construction Project by unknown general contractor at
16123 101 Marsh Rd, Winter Garden, FL 34787
Commercial Construction Project by OnSite Development at
Commercial Construction Project at
13120 Grand Palisades Pkwy, Charlotte, NC 28278
Commercial Construction Project at
8603 E W T Harris Blvd, Charlotte, NC 28227
Commercial Construction Project at
7710 Caddy Rd, Raleigh, NC 27603
Commercial Construction Project by Ykk Ap at
7251 Hwy 707, Myrtle Beach, SC 29588
Commercial Construction Project at
109 Indian Trail Fairview Rd, Indian Trail, NC 28079
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 100%
2022 - 97%
Usually 10% retainage in North Carolina. See typical retainage by State for Metrolina Builders Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Metrolina Builders Inc.
Typical days to payment not yet collected for Metrolina Builders Inc.