General Contractor
Review the 406 Metcon-TI 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%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Residential Construction Project at
Commercial Construction Project at
6700 Koll Center Pkwy, Pleasanton, CA 94566
Commercial Construction Project at
960 Ames Ave, Milpitas, CA 95035
Commercial Construction Project at
Commercial Construction Project at
180 Howard St Ste 750, San Francisco, CA 94105
Commercial Construction Project at
Commercial Construction Project at
4863 Chabot Dr, Pleasanton, CA 94588
Construction Project by unknown general contractor at
4670 Willow Rd Ste 150, Pleasanton, CA 94588
Construction Project by unknown general contractor at
Commercial Construction Project at
303 S Almaden Blvd, San Jose, CA 95110
Construction Project by unknown general contractor at
5720 Stoneridge Dr Ste 100, Pleasanton, CA 94588
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
44350 S Grimmer Blvd, Fremont, CA 94538
Construction Project by unknown general contractor at
33580 Central Ave, Union City, CA 94587
Commercial Construction Project at
Construction Project by unknown general contractor at
1887 Union St, San Francisco, CA 94123
Construction Project by unknown general contractor at
Commercial Construction Project at
275 Los Gatos Saratoga Rd, Los Gatos, CA 95030
Commercial Construction Project at
100 Tamal Vista Blvd, Corte Madera, CA 94925
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
48621 Warm Springs Blvd, Fremont, CA 94539
Construction Project by unknown general contractor at
48603 WARM SPRINGS BLVD, Fremont, CA 94539
Commercial Construction Project at
1930 FAIRWAY DR, San Leandro, CA 94577
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 100%
2022 - 97%
Usually 10% retainage in California. See typical retainage by State for Metcon-TI.
100% 10% retainage
Typical contract pay terms not yet reported for Metcon-TI.
Metcon-TI typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days