Subcontractor
Review the 53 Metroplex Gunite 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
3122 Milrany Ln, Melissa, TX 75454
Residential Construction Project by unknown general contractor at
Plant Pick Up / 214-245-2666, Truro, TX 02666
Residential Construction Project by unknown general contractor at
Plant Pick Up / 214-914-5481, Saint Albans Bay, TX 05481
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Plant Pick Up / 469-260-9144, 469 260 9144, TX
Commercial Construction Project by unknown general contractor at
Customer Pick Up, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Plant Pickup 214-914-5481, 214 914 5481, TX
Commercial Construction Project by unknown general contractor at
Customer Pick Up 972 -484-4812, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Plant Pick Up, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
Plant Pickup 972-484-4812, 972 484 4812, TX
Commercial Construction Project by unknown general contractor at
Yard Pickup Cement And Sand, , TX
Commercial Construction Project by unknown general contractor at
Yard Pick Up Sand And Cement, Tyler, TX 75709
Commercial Construction Project by unknown general contractor at
Plant Pickup, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
Plant Pickup, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
Customer Pickup, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
Customer Pick Up 214-9 14-5481, 14 5481, TX
Commercial Construction Project by unknown general contractor at
Maumelle Yard Sales, Maumelle, TX
Commercial Construction Project by unknown general contractor at
Plant Pick Up, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
CUSTOMER PICK UP 214-914-5481, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
PICK UP ON YARD, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
Plant Pickup, Schulenburg, TX 78956
Commercial Construction Project by unknown general contractor at
Plant Pick Up, , TX 78045
Commercial Construction Project by unknown general contractor at
Picked Up On Yard, Kennedale, TX 76060
Commercial Construction Project by unknown general contractor at
Customer P/u Dallas, Chico, TX 76431
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Metroplex Gunite.
Typical contract pay terms not yet reported for Metroplex Gunite.
Typical days to payment not yet collected for Metroplex Gunite.