Metro Tile Contractors Inc. 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%
55%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
150 W Santa Fe St, Olathe, KS 66061
State / County Construction Project by Fogel-Anderson Construction Co. at
101 NW Sni-A-bar Pkwy, Grain Valley, MO 64029
Commercial Construction Project by unknown general contractor at
601 Brasilia Ave, Kansas City, MO 64153
State / County Construction Project by Clark Weitz Clarkson at
Commercial Construction Project by unknown general contractor at
5454 W 110th St, Leawood, KS 66211
Commercial Construction Project by Turner Construction at
5400 W 110th St, Leawood, KS 66211
Commercial Construction Project by Lytle Construction Inc at
130 NW Murray Rd, Lees Summit, MO 64081
Commercial Construction Project by unknown general contractor at
9325 Metcalf Ave, Overland Park, KS 66212
Commercial Construction Project by unknown general contractor at
100 N Kansas Ave, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
4700 Pennsylvania Ave, Kansas City, MO 64112
Commercial Construction Project by Schweiger Construction Company at
2012 E 23rd St, Kansas City, MO 64127
Commercial Construction Project by unknown general contractor at
1210 NE 188th St, Smithville, MO 64089
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%