Metroplex Utility Service has worked on 73 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metroplex Utility Service had no reported payment issues on 33% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
34%
36%
40%
Reported Slow Payment
58%
5%
1%
Projects With Liens
8%
3%
2%
Commercial Construction Project by unknown general contractor at
1525 DEBBIE LN, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
6441 Watauga Rd, Watauga, TX 76148
Commercial Construction Project by TriCon Construction Inc. (Aubrey, TX) at
3471 FM 2499, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
1880 Santa Fe Dr, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
nwc of e us 380 & main st, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
8877 Lower Sonoma Ln, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
1460 W KIRKWOOD BLVD, Southlake, TX 76092
Construction Project by Rc Hope Group at
3242 Telephone Rd, Dallas, TX 75241
Commercial Construction Project by CAET Construction, LLC at
4680 N Shiloh Rd, Garland, TX 75044
Commercial Construction Project by M-Pak Construction at
7710 N FM 620 BLD 10, Austin, TX 78726
Commercial Construction Project by unknown general contractor at
2902 N CARROLL AVE, Southlake, TX 76092
Commercial Construction Project by Integra Premier Services at
2401 US-377, Keller, TX 76248
Commercial Construction Project by TriCon Construction Inc. (Aubrey, TX) at
599 UNIVERSITY DR, Frisco, TX 75034
Commercial Construction Project by TriCon Construction Inc. (Aubrey, TX) at
Commercial Construction Project by unknown general contractor at
9224 Oak Grove Rd, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4747 Mark Iv Pkwy, Fort Worth, TX 76106
Commercial Construction Project by Riley Harris Construction L.P. (TX) at
1002 E Tyler St, Athens, TX 75751
Commercial Construction Project by M-Pak Construction at
1430 E US HIGHWAY 377, Granbury, TX 76048
Commercial Construction Project by Osmose Utilities Services Inc. at
7801 Starnes Rd, North Richland Hills, TX 76182
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ABP Contractors at
6514 S COOPER ST, Arlington, TX 76001
Commercial Construction Project by TriCon Construction Inc. (Aubrey, TX) at
706 GRAPEVINE HWY, Hurst, TX 76054
Commercial Construction Project by ABP Contractors at
Commercial Construction Project by BEAR Construction Co at
211 E Euless Blvd, Euless, TX 76040
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 64%
2022 - 100%
2021 - 90%