Metric Concrete Services Inc. has worked on 299 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metric Concrete Services Inc. had no reported payment issues on 47% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
63%
36%
40%
Reported Slow Payment
37%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
45 557th Spur, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by Brasfield & Gorrie LLC at
207 State Park Rd 64, Fairfield, TX 75840
Commercial Construction Project by The Beck Group at
5222 Southwestern Medical Ave, Dallas, TX 75235
Commercial Construction Project by SpawGlass at
8651 Eldorado Pkwy, Mckinney, TX 75070
State / County Construction Project by DynaGrid Construction Group LLC at
24 677 NEVADA SWITCH YARD 8728 CO RD 592, Nevada, TX 75173
Commercial Construction Project by unknown general contractor at
texas 557 spur, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
24 4122 lbj freeway, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
3800 DESTINATION RD, The Colony, TX 75056
Commercial Construction Project by J. E. Dunn Construction Group at
24 13194 custer rd, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
6060 DILBECK LN, Dallas, TX 75240
Commercial Construction Project by Crossland Construction Company at
9563 Citadel View Dr, Fort Worth, TX 76177
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Turner Construction at
7451 Mc Cart Ave, Fort Worth, TX 76133
Commercial Construction Project by Crossland Construction Company at
2800 Citadel Springs Drive, Fort Worth, TX 76177
State / County Construction Project by The Beck Group at
4020 Maple Ave, Dallas, TX 75219
Commercial Construction Project by Austin Commercial LP at
6200 West Parker Road, Wylie, TX 75098
State / County Construction Project by Lee Lewis Construction, Inc. at
2526 6th St, Lubbock, TX 79409
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Escobedo Group at
10240 GAYWOOD RD, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
10625 Lennox Ln 625, Dallas, TX 75229
Commercial Construction Project by Novel Builders at
3838 408th Spur, Dallas, TX 75236
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.
47% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 47%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 71%
2022 - 44%
2021 - 83%