General Contractor
Review the 491 Metroplex General Contractors Inc. 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
97%
48%
50%
Reported Slow Payment
3%
6%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1722 ROUTH ST STE 1000, Dallas, TX 75201
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1722 ROUTH ST STE 1300, Dallas, TX 75201
Construction Project by unknown general contractor at
5801 Tennyson Pkwy Ste 440, Plano, TX 75024
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4010 Maple Ave, Dallas, TX 75219
Commercial Construction Project at
5801 Headquarters Dr # 1400, Plano, TX 75024
Construction Project by unknown general contractor at
5801 Tennyson Pkwy Ste 600, Plano, TX 75024
Construction Project by unknown general contractor at
5525 Granite Pkwy # 1300, Plano, TX 75024
Commercial Construction Project at
Construction Project by unknown general contractor at
2500 Dallas Pkwy # 360, Plano, TX 75093
Construction Project by unknown general contractor at
2500 Dallas Pkwy # 370, Plano, TX 75093
Construction Project by unknown general contractor at
5801 Tennyson Pkwy Fl 5, Plano, TX 75024
Construction Project by unknown general contractor at
5801 Tennyson Pkwy Ste 500, Plano, TX 75024
Construction Project by unknown general contractor at
2500 Dallas Pkwy # 390, Plano, TX 75093
Construction Project by unknown general contractor at
5301 Headquarters Dr # 140, Plano, TX 75024
Commercial Construction Project at
Commercial Construction Project at
2801 N Central Expy, Dallas, TX 75204
Commercial Construction Project at
2500 Dallas Pkwy Ste 370, Plano, TX 75093
Commercial Construction Project at
2699 Howell St Ste 1200, Dallas, TX 75204
Construction Project by unknown general contractor at
2100 McKinney Ave Ste 1600, Dallas, TX 75201
Commercial Construction Project at
Construction Project by unknown general contractor at
5950 Sherry Ln Ste 700, Dallas, TX 75225
Construction Project by unknown general contractor at
5960 Berkshire Ln, Dallas, TX 75225
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 95%
2023 - 98%
2022 - 92%
Usually 10% retainage in Texas. See typical retainage by State for Metroplex General Contractors Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Metroplex General Contractors Inc..
Typical days to payment not yet collected for Metroplex General Contractors Inc..