Metal Tech Construction has worked on 10 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%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
555 Gallatin Pl NW, Albuquerque, NM 87121
Commercial Construction Project by unknown general contractor at
1428 E Pama Ln, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
2929 S Angus Ave, Fresno, CA 93725
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8230 Miralani Dr, San Diego, CA 92126
Commercial Construction Project by unknown general contractor at
1960 Kellogg Ave, Carlsbad, CA 92008
Commercial Construction Project by unknown general contractor at
14613 Bar Habor Rd, Fontana, CA 92336
Commercial Construction Project by unknown general contractor at
1222 Innovative Dr, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
7577 Airway Rd Ste 106, San Diego, CA 92154
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.