Metro Heating And Cooling has worked on 168 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metro Heating And Cooling had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
91%
37%
40%
Reported Slow Payment
9%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ElleCo Construction, Inc. at
12995 Farm To Market Rd 2932, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
1124 BOLD RULER RD, Northlake, TX 76052
Commercial Construction Project by unknown general contractor at
2701 State Rte 121, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
1501 Southport Pkwy, Wilmer, TX 75172
Commercial Construction Project by unknown general contractor at
11401 Harmon Rd E, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
2500 I-35 W, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1151 Heritage Pkwy, Mansfield, TX 76063
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
15100 Heritage Pkwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MYCON General Contractors, Inc. at
2101 Farm To Market Rd 1173, Krum, TX 76249
Commercial Construction Project by unknown general contractor at
3205 International Pl, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4101 N Beach St, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4000 Mark Iv Pkwy, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
241 International Pkwy, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3120 SHILOH RD, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
12791 International Parkway, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
3901 N Sylvania Ave, Fort Worth, TX 76137
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 82%
2022 - 87%
2021 - 93%