Metro Awnings & Iron has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metro Awnings & Iron had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
4372 W Ann Rd, North Las Vegas, NV 89031
Commercial Construction Project by unknown general contractor at
3465 Las Vegas Blvd S, Las Vegas, NV 89109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4755 E Harris Ave, Las Vegas, NV 89110
Commercial Construction Project by unknown general contractor at
551 N Gibson Rd, Henderson, NV 89011
Commercial Construction Project by All American Builders Inc. (NV) at
Construction Project by unknown general contractor at
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
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
Commercial Construction Project by unknown general contractor at
1813 S Maryland Pkwy, Las Vegas, NV 89104
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3825 Cambridge St, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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
Commercial Construction Project by unknown general contractor at
5401 Mesa Park Dr, Las Vegas, NV 89135
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%