Metroplex Concrete Construction has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metroplex Concrete Construction had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
50%
5%
1%
Projects With Liens
50%
3%
3%
Commercial Construction Project by unknown general contractor at
2300 Wilmeth Rd, Mc Kinney, TX 75071
Construction Project by unknown general contractor at
Commercial Construction Project by Greystar Development & Construction L.P. at
1735 N STAR RD, Denton, TX 76208
Construction Project by unknown general contractor at
619 N Cowan Ave, Lewisville, TX 75057
Construction Project by unknown general contractor at
7451 Starnes Rd, North Richland Hills, TX 76182
Commercial Construction Project by AAA Development, Inc at
Commercial Construction Project by Ridgemont Commercial Construction at
1119 us 377 76226 1119 us 377, Argyle, TX 76226
Commercial Construction Project by Cooper General Contractors at
State / County Construction Project by unknown general contractor at
3129 Peachtree Ln, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Collin Bryan Construction at
Commercial Construction Project by Arch-Con Corporation at
505 Laurence Dr, Rockwall, TX 75032
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
830 SW 14th St, Grand Prairie, TX 75051
Residential Construction Project by unknown general contractor at
327 Rhapsody dr, San Antonio, TX 78216
Residential Construction Project by unknown general contractor at
13160 Hallie Dawn, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
8313 Sayers Ln, North Richland Hills, TX 76182
Commercial Construction Project by unknown general contractor at
1524 Parker Stone Blvd, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
4100 Mistflower Way, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
1200 coralberry dr, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
2812 Wood hl, Northlake, TX 76247
Commercial Construction Project by unknown general contractor at
5209 Ravine Ridge Ct, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
5100 Windsor Ln, Double Oak, TX 75077
Commercial Construction Project by unknown general contractor at
2820 Woodhillnorthlake, Northlake, TX 76247
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 75%
2021 - 97%