Property Owner / Public Entity
In the last 12 months, Metro Group has worked 34 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
51%
Unprotected Projects
97%
62%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
3%
2%
4%
Construction Project by unknown general contractor at
470 Springboro Pk N, Miamisburg, OH 45342
Construction Project by unknown general contractor at
0 Glyn Arbor Pkwy, Canal Winchester, OH 43110
Construction Project by unknown general contractor at
5527 Winchester Pike, Canal Winchester, OH 43110
Construction Project by unknown general contractor at
0 Blaze Terre Ave, Canal Winchester, OH 43110
Commercial Construction Project by unknown general contractor at
AFRICA RD, Sunbury, OH 43074
Commercial Construction Project by unknown general contractor at
6160 Hall Rd, Galloway, OH 43119
Commercial Construction Project by unknown general contractor at
133 HAPPY WAY MULTI FAMILY APTS, Columbus, OH 43215
Commercial Construction Project by unknown general contractor at
815 PARK HOLLOW BLVD, Columbus, OH 43119
Commercial Construction Project by unknown general contractor at
SOUTH 3 BS K RD, Delaware, OH 43015
Construction Project by unknown general contractor at
1900 Breccan Meadows Dr, Columbus, OH 43228
Construction Project by unknown general contractor at
0 HALL RD, Galloway, OH 43119
Construction Project by unknown general contractor at
0 GALLOWAY RD, Galloway, OH 43119
Commercial Construction Project by unknown general contractor at
186 CALDY KNOLL DRIVE MULTI FAMILY APTS, Galena, OH 43021
Commercial Construction Project by unknown general contractor at
1987 Kirkham Square Dr Apt COMMUNITY, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
2335 N Cassady Ave, Columbus, OH 43219
Construction Project by unknown general contractor at
815 Galloway Rd, Galloway, OH 43119
Commercial Construction Project by unknown general contractor at
5903 MAXX CROSSING RD, Columbus, OH 43215
Commercial Construction Project by unknown general contractor at
30 CARABELLE LN, Sunbury, OH 43074
Commercial Construction Project by unknown general contractor at
36 & africa rd, Sunbury, OH 43074
Residential Construction Project by unknown general contractor at
2905 CLARK SHAW RD, Powell, OH 43065
Residential Construction Project by unknown general contractor at
795 Galloway Rd, Galloway, OH 43119
Commercial Construction Project by unknown general contractor at
1470 Election House Rd NW, Lancaster, OH 43130
Commercial Construction Project by unknown general contractor at
1566 McNaughten Rd, Columbus, OH 43232
Commercial Construction Project by unknown general contractor at
4300 Alkire Rd, Columbus, OH 43228
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 98%