Metro Electric Inc. (TX) has worked on 102 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metro Electric Inc. (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
1000 Capt Donald L Foust Rd, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
Anzalduas Pkwy, Mission, TX 78572
Commercial Construction Project by unknown general contractor at
410 E I-2, San Juan, TX 78589
Commercial Construction Project by unknown general contractor at
6750 Frontage Rd, Brownsville, TX 78526
Commercial Construction Project by unknown general contractor at
4121 S Expressway 83, Harlingen, TX 78550
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1301 County Rd 300 S, Raymondville, TX 78580
Commercial Construction Project by unknown general contractor at
1901 Industrial Dr, Mcallen, TX 78504
Commercial Construction Project by unknown general contractor at
3555 E 14th St, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
4017 N Expy, Brownsville, TX 78520
Construction Project by Texas AirSystems at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 N Bicentennial Blvd, Mcallen, TX 78501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3310 S Expresswayn 77, Brownsville, TX 78520
Commercial Construction Project by unknown general contractor at
706 N Los Ebanos Rd, Mission, TX 78572
Commercial Construction Project by unknown general contractor at
401 Santa Rosa Blvd, Santa Rosa, TX 78593
Commercial Construction Project by unknown general contractor at
506 US 83, San Juan, TX 78589
Commercial Construction Project by unknown general contractor at
213 E MILE 11 N, Weslaco, TX 78599
Commercial Construction Project by unknown general contractor at
4952 Logans Run, Harlingen, TX 78550
Commercial Construction Project by unknown general contractor at
w 15th st, Mission, TX 78572
Commercial Construction Project by unknown general contractor at
2908 W Expressway 83, Harlingen, TX 78552
Commercial Construction Project by unknown general contractor at
1000 Sports Park Blvd, Brownsville, TX 78526
Construction Project by unknown general contractor at
2451 N EXPRESSWAY 281, Edinburg, TX 78540
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 67%
2021 - 100%