Metal Building Solutions has worked on 11 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%
61%
56%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
1355 Hayes Lane, North Liberty, IA 52317
State / County Construction Project by Cardinal Construction at
155 Warp Drive, Waterloo, IA 50703
Commercial Construction Project by unknown general contractor at
1244 Wabash St, Bay City, WI 54723
Commercial Construction Project by unknown general contractor at
5630 Westminster Dr, Cedar Falls, IA 50613
Commercial Construction Project by Failor Hurley Construction at
2459 Gt Dr, Waterloo, IA 50703
Commercial Construction Project by unknown general contractor at
750 Westfield Ave, Waterloo, IA 50701
Commercial Construction Project by unknown general contractor at
750 Westfield Ave 9, Waterloo, IA 50701
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%