Metrolina Landscape Company has worked on 66 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metrolina Landscape Company had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
53%
Unprotected Projects
87%
49%
42%
Reported Slow Payment
13%
1%
1%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9375 Robert D Snyder Rd, Charlotte, NC 28223
Commercial Construction Project by unknown general contractor at
9405 Cameron Blvd, Charlotte, NC 28262
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd # 8068MH, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
2670 mills park dr, Rock Hill, SC 29732
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2258 Concord Ave, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
2875 Cherry Rd, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17327 Old Statesville Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
120 Potter Rd, Monroe, NC 28110
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1055 Lpl Way, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
115 S Jackson St, Salisbury, NC 28144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1625 Windsor Square Dr, Matthews, NC 28105
Residential Construction Project by unknown general contractor at
1812 Woods Ln, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
Jw Clay Blvd, Charlotte, NC 28262
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 100%