General Contractor
Review the 101 Metric Construction Corp 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%
45%
Unprotected Projects
100%
72%
51%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Residential Construction Project at
46 Beacon St 0708, Boston, MA 02108
Commercial Construction Project at
70 SPRAGUE STREET, Boston, MA 02126
Commercial Construction Project at
46 Beacon St 6182, Boston, MA 02108
Commercial Construction Project at
166 Main St 6182, Watertown, MA 02472
Commercial Construction Project at
17 Commonwealth Ave, Boston, MA 02116
Commercial Construction Project at
217 Commonwealth Ave 3607, Boston, MA 02116
Commercial Construction Project at
1 Bennett St 1784, Brighton, MA 02135
Commercial Construction Project at
265 Northampton St, Boston, MA 02118
Commercial Construction Project at
Commercial Construction Project at
MASS AVE JOB 10-247, Cambridge, MA 02135
Commercial Construction Project at
1047 COMM AVE TOM 617-485-8360, Boston, MA 02135
Commercial Construction Project at
1501 Commonwealth Ave 8440, Brighton, MA 02135
Commercial Construction Project at
128 COMMONWEALTH AVE, Boston, MA 02116
Commercial Construction Project at
239 WOODLAND RD, Newton, MA 02135
Commercial Construction Project at
284 COMM AVE, Boston, MA 02135
Commercial Construction Project at
265 Commonwealth Ave 6190, Boston, MA 02116
Commercial Construction Project at
306 Dartmouth St 2684, Boston, MA 02116
Commercial Construction Project at
314 Commonwealth Ave 6186, Boston, MA 02115
Commercial Construction Project at
40 N Beacon St, Allston, MA 02134
Commercial Construction Project at
445-453 WILLARD ST, Quincy, MA 02169
Residential Construction Project at
Commercial Construction Project at
450 Massachusetts Ave 7940, Boston, MA 02118
Commercial Construction Project at
550 E 1st St, South Boston, MA 02127
Commercial Construction Project at
70 Sprague St, Hyde Park, MA 02136
Commercial Construction Project at
40 Sprague St, Hyde Park, MA 02136
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 95%
2022 - 83%
Usually 5% retainage in Florida. See typical retainage by State for Metric Construction Corp.
100% 5% retainage
Typical contract pay terms not yet reported for Metric Construction Corp.
Typical days to payment not yet collected for Metric Construction Corp.