Subcontractor
Review the 123 Metro Services 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%
43%
47%
Unprotected Projects
92%
48%
49%
Reported Slow Payment
8%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Navcon Group LLC at
302 W 11th St, Elgin, TX 78621
Commercial Construction Project by Jackson Construction (Quitman, TX) at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
150 ALLIANCE BLVD, Kingsville, TX 78364
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by Hoar Construction, LLC at
3601 Webberville Rd, Austin, TX 78702
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
45 Comal St, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
1892 N US HWY 183, Leander, TX 78641
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
1152 County Rd 340, Lexington, TX 78947
State / County Construction Project by Weaver & Jacobs Constructors Inc. at
350 County Rd 460, Coupland, TX 78615
Commercial Construction Project by unknown general contractor at
8602 Lava Hill Rd, Austin, TX 78744
Commercial Construction Project by SPD Construction LLC at
10700 N LAMAR BLVD, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
1800 Central Commerce Ct Bldg A, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
4620 Farm To Market Rd 1327 # 214-809, Buda, TX 78610
Commercial Construction Project by SPD Construction LLC at
19121 Marketplace Ave Bldg 2, Kyle, TX 78640
Commercial Construction Project by Joeris General Contractors at
400 CHAMPIONS DRIVE, Liberty Hill, TX 78642
Commercial Construction Project by Capital Constructors Group LLC at
9600 S I35 Frontage Rd Bldg A, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
105 BOULDERWOOD DR, Liberty Hill, TX 78642
Commercial Construction Project by Core Construction Services Il at
2401 E FM-487 8, Jarrell, TX 76537
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Muckleroy & Falls at
8001 Circuit of The Americas Blvd, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
13601 Cameron Rd, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
6719 E Howard Ln, Manor, TX 78653
Commercial Construction Project by Fineline General Contractor Inc. at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
619 E HOWARD LANE STE 201, Cele, TX 78653
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 - 100%
2022 - 100%
Typical retainage not yet submitted for Metro Services.
Typical contract pay terms not yet reported for Metro Services.
Typical days to payment not yet collected for Metro Services.