Metro Heating And Cooling has worked on 151 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metro Heating And Cooling had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
49%
Unprotected Projects
91%
27%
46%
Reported Slow Payment
9%
5%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
4101 N Beach St, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4000 Mark Iv Pkwy, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
241 International Pkwy, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3120 SHILOH RD, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
12791 International Parkway, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
3901 N Sylvania Ave, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
2465 WINCREST DR, Rockwall, TX 75032
Commercial Construction Project by Reserve Construction at
Commercial Construction Project by unknown general contractor at
2130 Central Cir, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
2001 Ave K E, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
11000 SOUTH FWY, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
150 Turtle Creek Blvd, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
10685 King William Dr, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
3750 S Watson Rd, Arlington, TX 76014
Commercial Construction Project by Arch-Con Corporation at
10710 Bonnie View Rd, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
4925 New York Avenue, Arlington, TX 76018
Commercial Construction Project by unknown general contractor at
2120 Central Cir, Mckinney, TX 75069
Commercial Construction Project by I Mac Commercial LLC (TX) at
2045 Grayson Dr, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2500 Sylvania Cross Dr, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
3000 Technology Dr, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
220 Westway Pl, Arlington, TX 76018
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, 82% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 82%
2022 - 87%
2021 - 93%