Metrowest Painting & Contracting Inc. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metrowest Painting & Contracting Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Iron Fish Construction at
115 N Eagleville Rd 3225, Storrs Mansfield, CT 06268
Commercial Construction Project by Iron Fish Construction at
1 Upland Woods Cir, Norwood, MA 02062
Construction Project by unknown general contractor at
10 Forest Acres Dr, Haverhill, MA 01835
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction 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%