General Contractor
Review the 626 Metropolitan Contracting Company (TX) 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%
27%
37%
Unprotected Projects
67%
65%
56%
Reported Slow Payment
28%
2%
2%
Projects With Liens
5%
6%
5%
Commercial Construction Project at
260 Addie Roy Rd, Austin, TX 78746
Commercial Construction Project at
11130 Christus Hls 3, San Antonio, TX 78251
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8200 Cameron Rd Ste A, Austin, TX 78754
Construction Project by unknown general contractor at
4500 Industry Park Dr Bldg 1, San Antonio, TX 78218
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3400-10 Belgrade St, Philadelphia, PA 19134
Commercial Construction Project at
14320 Potranco Rd, San Antonio, TX 78253
Commercial Construction Project at
15855 Long Vista Dr Ste 103, Austin, TX 78728
Commercial Construction Project at
Commercial Construction Project at
3807 N Loop 1604 E, San Antonio, TX 78259
Commercial Construction Project at
3907 N LOOP 1604 E, San Antonio, TX 78247
Commercial Construction Project at
1600 W 38th St Ste 404, Austin, TX 78731
Commercial Construction Project at
4100 N New Braunfels Ave, San Antonio, TX 78209
Commercial Construction Project at
Construction Project at
8200 Cameron Rd Ste A, Austin, TX 78754
Commercial Construction Project at
150 W SUNSET RD, San Antonio, TX 78209
Commercial Construction Project at
45 INDUSTRY PARK DR, San Antonio, TX 78218
Commercial Construction Project at
7055 US Hwy 281 N, Spring Branch, TX 78070
Construction Project by unknown general contractor at
845 Interchange Blvd Ste 103, Austin, TX 78721
Construction Project by unknown general contractor at
Commercial Construction Project at
10103 Huebner Rd, San Antonio, TX 78240
Commercial Construction Project at
3902 SW 36th St, San Antonio, TX 78226
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 60%
2022 - 74%
2021 - 76%
Usually 10% retainage in Texas. See typical retainage by State for Metropolitan Contracting Company (TX).
6% 5% retainage
94% 10% retainage
Others typically said they were paid when paid from Metropolitan Contracting Company (TX). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Metropolitan Contracting Company (TX).