Metro Electric Services Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metro Electric Services Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
3118 Center St, Miami, FL 33133
Construction Project by unknown general contractor at
8249 W Flagler St, Miami, FL 33144
Construction Project by unknown general contractor at
1334 NW 29TH ST, Miami, FL 33142
Construction Project by unknown general contractor at
600 Biltmore Way Apt 512, Coral Gables, FL 33134
Construction Project by unknown general contractor at
8325 Sunrise Lakes Blvd, Sunrise, FL 33322
Construction Project by unknown general contractor at
8100 SUNRISE LAKES BLVD, Sunrise, FL 33322
Construction Project by unknown general contractor at
2525 E HILLSBOROUGH AVE, Tampa, FL 33610
Construction Project by unknown general contractor at
1706 N Semoran Blvd, Orlando, FL 32807
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
75 NE 179th St, Miami, FL 33162
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1331 Brickell Bay Dr Apt 2609, Miami, FL 33131
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6100 SHIRLEY ST, Naples, FL 34109
Construction Project by unknown general contractor at
620 NE 78th St, Miami, FL 33138
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1243 SW 6th St, Miami, FL 33135
Construction Project by H&M Builders at
Construction Project by unknown general contractor at
2933 W Missionwood Ln # D, Miramar, FL 33025
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%