General Contractor
Review the 302 Metcon Inc (NC) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
Commercial Construction Project at
1689 Eden Park Dr 10, Hamilton, OH 45013
Commercial Construction Project at
570 E Leffel Ln, Springfield, OH 45505
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
166 N MAIN ST, Centerville, OH 45459
Commercial Construction Project at
Construction Project by unknown general contractor at
505 S BETHEL RD, Raeford, NC 28376
Construction Project by unknown general contractor at
250 N Main St, Raeford, NC 28376
State / County Construction Project at
2295 Greene Way Blvd, Xenia, OH 45385
Residential Construction Project at
807811 W 3RD STREET, Pembroke, NC 28372
Construction Project at
2340 Hull Rd, Fayetteville, NC 28303
Commercial Construction Project at
State / County Construction Project at
2040 S LIMESTONE ST, Springfield, OH 45505
Commercial Construction Project at
7564 Central Parke Blvd, Mason, OH 45040
Commercial Construction Project at
1303 Woodlawn Dr, Laurinburg, NC 28352
Federal Construction Project at
210 N MAIN ST, Glenville, NC 28736
Commercial Construction Project at
1337 Dayton Xenia Rd, Xenia, OH 45385
State / County Construction Project at
503 Hall St, Laurinburg, NC 28352
Commercial Construction Project at
2117 DANA AVE, Cincinnati, OH 45207
Commercial Construction Project at
AIRPORT RD, Maxton, NC 28364
Commercial Construction Project at
495 Central Ave, Franklin, OH 45005
Commercial Construction Project at
4535 Brandt Pike, Dayton, OH 45424
State / County Construction Project at
Commercial Construction Project at
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 - 96%
2021 - 98%
Usually 10% retainage in North Carolina. See typical retainage by State for Metcon Inc (NC).
100% 10% retainage
Others typically said they were paid on invoice from Metcon Inc (NC). See what were common payment terms.
100% Paid on invoice
Metcon Inc (NC) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days