Metal Construction Services has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
32nd st & thomas, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
6225 E Main St, Mesa, AZ 85205
Commercial Construction Project by unknown general contractor at
4195 E Bonanza Dr, Kingman, AZ 86401
Commercial Construction Project by unknown general contractor at
2226 Cirrus Dr, Prescott, AZ 86301
Commercial Construction Project by unknown general contractor at
15250 W Dixileta Dr, Surprise, AZ 85387
Commercial Construction Project by unknown general contractor at
6915 S 221st Ave, Buckeye, AZ 85326
Commercial Construction Project by unknown general contractor at
2319 N 71st Ave, Phoenix, AZ 85035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%