General Contractor
Review the 10 Metropolis Homes Company (FL) 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
6673 Heather Rd, Orlando, FL 32807
Commercial Construction Project at
803 Dennis Ave, Orlando, FL 32807
Commercial Construction Project at
853 Dennis Ave, Orlando, FL 32807
Commercial Construction Project by Synergy Equipment at
Commercial Construction Project at
1641 Glenhaven Cir, Ocoee, FL 34761
Commercial Construction Project at
190 N Oleander St, Longwood, FL 32750
Commercial Construction Project at
8533 BLACKBERRY AVE ORLANDO, Winter Garden, FL 34787
Commercial Construction Project at
8582 Blackberry Ave, Orlando, FL 32825
Commercial Construction Project at
321 Bahia Cir, Longwood, FL 32750
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%
Typical retainage not yet submitted for Metropolis Homes Company (FL).
Typical contract pay terms not yet reported for Metropolis Homes Company (FL).
Typical days to payment not yet collected for Metropolis Homes Company (FL).