Metroplex Fabrication & Erection LLP has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Metroplex Fabrication & Erection LLP had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
100%
31%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1451 Richard Way, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
353 Highway 6, Hico, TX 76457
Commercial Construction Project by unknown general contractor at
505 S 2nd St, Cranfills Gap, TX 76637
Commercial Construction Project by unknown general contractor at
7422 SW Alsbury Blvd 1000, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
1202 N Main St, Bonham, TX 75418
Commercial Construction Project by unknown general contractor at
12565 Arc Ln, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
609 Profit St, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
813 S Commerce St, Centerville, TX 75833
Commercial Construction Project by unknown general contractor at
1775 Keenan Bridge Rd, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
105 Cardinal Ln, Pottsboro, TX 75076
Commercial Construction Project by unknown general contractor at
211 Osler Dr, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
169 Church St, Normangee, TX 77871
Commercial Construction Project by Links Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2185 Azle Ave, Fort Worth, TX 76164
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2130 Stadium Dr, Vernon, TX 76384
Construction Project by Scott and Reid General Contractors 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
845 N FM 548, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
115 W Brown St, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
2772 US Highway 175, Frankston, TX 75763
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 86%
2022 - 100%