Metroplex Concrete has worked on 6485 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metroplex Concrete had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
49%
Unprotected Projects
99%
47%
45%
Reported Slow Payment
1%
6%
2%
Projects With Liens
0%
5%
4%
Residential Construction Project by unknown general contractor at
110 Alaska St 8124, Wills Point, TX 75169
Residential Construction Project by unknown general contractor at
1222 Ottawa Cir, Richardson, TX 75080
Residential Construction Project by unknown general contractor at
1515 TETON TERRELL 214-482-8 124, Terrell, TX 75160
Residential Construction Project by unknown general contractor at
1040 Wind River Dr 2-8124, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
2300 Wilmeth Rd, Mc Kinney, TX 75071
Residential Construction Project by unknown general contractor at
906 Hacienda Dr, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
5651 State Rte 121 Ste 200, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
1900 Blue Mound Rd W, Haslet, TX 76052
Residential Construction Project by unknown general contractor at
1713 HIGHWOOD Terrell 2 14-482-8124, Moscow, TX 08124
Residential Construction Project by unknown general contractor at
1352 CHISOS, Moscow, TX 08124
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
12 Cardona, Roanoke, TX 76262
Residential Construction Project by unknown general contractor at
3733 MATADOR DR, Dallas, TX 75220
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3926 Timberview Street, Midlothian, TX 76065
Residential Construction Project by unknown general contractor at
3910 Timberview Street, Midlothian, TX 76065
Residential Construction Project by unknown general contractor at
2105 Ozarks Ct 24, Forney, TX 75126
Residential Construction Project by unknown general contractor at
5235 WINDSOR LN, Copper Canyon, TX 75077
Residential Construction Project by unknown general contractor at
8801 Eldorado Pkwy, Mc Kinney, TX 75070
Residential Construction Project by unknown general contractor at
16920 Eastern Red Blvd, Justin, TX 76247
Commercial Construction Project by Ridgemont Commercial Construction at
5100 Belt Line Rd Ste 900, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
2316 Silver Table Dr, Lewisville, TX 75056
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1303 19th St, Northlake, TX 76226
Residential Construction Project by unknown general contractor at
1712 Cassia Ct, Argyle, TX 76226
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 - 96%
2023 - 97%
2022 - 98%
2021 - 99%