Subcontractor
Review the 25 Mettron Contracting 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4028 S Babcock St, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stansell Properties & Development at
25 W Hibiscus Blvd, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
756 Lake Baldwin Ln, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
208 S Parramore Ave, Orlando, FL 32805
Commercial Construction Project by unknown general contractor at
1923 Chathamoor Dr, Orlando, FL 32835
Commercial Construction Project by unknown general contractor at
1431 California St, Tallahassee, FL 32304
Commercial Construction Project by unknown general contractor at
651 Campanella Ave, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by unknown general contractor at
MUSTARD SEED LN, Eatonville, FL 32810
Commercial Construction Project by unknown general contractor at
3330 W Colonial Dr, Orlando, FL 32808
Commercial Construction Project by unknown general contractor at
11177 Canal Rd, Orlando, FL 32827
Commercial Construction Project by unknown general contractor at
11370 Boggy Creek Rd, Orlando, FL 32824
State / County Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
585 dunmar cir, Winter Springs, FL 32708
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 Mettron Contracting Inc..
Typical contract pay terms not yet reported for Mettron Contracting Inc..
Typical days to payment not yet collected for Mettron Contracting Inc..