Metro Masonry Construction Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metro Masonry Construction Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
52%
Unprotected Projects
100%
50%
43%
Reported Slow Payment
0%
9%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by ANDRES Construction at
2901 LADY BETTYE DR, Lewisville, TX 75056
Commercial Construction Project by ANDRES Construction at
CASTLE HILL TAPESTRY 8920 LADY BETTYE, Lewisville, TX 75056
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14116 Borealis Dr, Haslet, TX 76052
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
250 Monsignor Obrien Hwy, Cambridge, MA 02141
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by ANDRES Construction at
311 S Cesar Chavez Blvd, Dallas, TX 75201
Commercial Construction Project by Lennar at
Commercial Construction Project by unknown general contractor at
211 South Cesar Chavez Boulevard, Dallas, TX 75201
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by ANDRES Construction at
2728 Welborn St, Dallas, TX 75219
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by ANDRES Construction at
2111 Taylor St, Dallas, TX 75201
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%