Metrolina Landscape Company has worked on 119 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metrolina Landscape Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
16916 Monocacy Blvd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
6901 Ibm Dr, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Raven Rock Dr, Stanley, NC 28164
Commercial Construction Project by unknown general contractor at
5523 Arden Mill Dr, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Starmount Pk Ave, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
4627 Dovefield Ln, Kannapolis, NC 28081
Commercial Construction Project by unknown general contractor at
16005 Duval Dr, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Mac Everett Way N, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
1306 Armstrong Rd, Belmont, NC 28012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
398 Carolyn Ln, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
17800 Largo Pl, Cornelius, NC 28031
Commercial Construction Project by unknown general contractor at
1016 Grant Dr, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
1531 Charles Raper Jonas Hwy, Mount Holly, NC 28120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
119 Executive Center Pl, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17336 Monocacy Blvd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
2823 W Arrowood Rd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6130 Harris Technology Blvd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
9311 Robert D Snyder Rd, Charlotte, NC 28262
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 100%
2021 - 100%