Metro Floors Inc. (CA) has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metro Floors Inc. (CA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1304 Oildale Dr, Bakersfield, CA 93308
Construction Project by unknown general contractor at
120 Garces Hwy, Delano, CA 93215
State / County Construction Project by JTS Construction at
Construction Project by unknown general contractor at
235 W 20th Ave, Delano, CA 93215
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14848 lamberson ave mc, Kittrick, CA 93251
Commercial Construction Project by unknown general contractor at
10000 Stockdale Hwy, Bakersfield, CA 93311
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3800 Jewett Ave, Bakersfield, CA 93301
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Black Hall Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
451 N F ST, Wasco, CA 93280
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
847 7th St, Wasco, CA 93280
State / County 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%