Metrocoat Paint 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1901 E Franklin Blvd, Gastonia, NC 28054
Commercial Construction Project by unknown general contractor at
3436 Stateview Blvd, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
7135 Logistics Center Dr Ste 100, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 Continental Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
3845 Shopton Rd Ste 450, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
1962 Highway 160 W, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 Hutchinson Mcdonald, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
5910 Long Creek Park Dr, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
2211 Distribution Center Dr, Charlotte, NC 28269
Commercial Construction Project by South Eastern General Contracting at
1701 Westinghouse Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
170 Pkwy W, Duncan, SC 29334
Commercial Construction Project by unknown general contractor at
3029 Horseshoe Ln, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
4233 Trailer Dr, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
3919 E Franklin Blvd, Gastonia, NC 28056
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%
2021 - 100%