Subcontractor
Review the 26 Metrolina Greenhouses, 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
2121 State Rd S-46-883 883, York, SC 29745
Commercial Construction Project by unknown general contractor at
15750 Huntersville-Concord Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
16400 Huntersville-Concord Rd, Huntersville, NC 28078
Construction Project by unknown general contractor at
1947 Templeton Rd, Clover, SC 29710
Construction Project by unknown general contractor at
1943 Templeton Rd, Clover, SC 29710
Commercial Construction Project by unknown general contractor at
1949 Templeton Rd, Clover, SC 29710
Commercial Construction Project by unknown general contractor at
2422 State Rd S-46-883 883, York, SC 29745
Commercial Construction Project by unknown general contractor at
state rd s 46-64, York, SC 29745
Commercial Construction Project by unknown general contractor at
14846 Huntersville-Concord Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5123 St James Church Rd, York, SC 29745
Commercial Construction Project by unknown general contractor at
2422-2438 state rd s 46-883, York, SC 29745
Commercial Construction Project by unknown general contractor at
Hwy 161, York, SC 29745
Commercial Construction Project by unknown general contractor at
York, York, SC 29745
Commercial Construction Project by unknown general contractor at
York St, York, SC 29745
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 Metrolina Greenhouses, Inc..
Typical contract pay terms not yet reported for Metrolina Greenhouses, Inc..
Typical days to payment not yet collected for Metrolina Greenhouses, Inc..