Subcontractor
Review the 223 Metro Contracting (GA) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by New South Construction Company at
2200 Marietta Blvd NW 2164, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
2581 Ramsey Cir, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1691 Chattahoochee Ave NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
810 McDonough Rd, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
1550 Warsaw Rd, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
2880 Dresden Dr, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
159 LAMBETS WAY, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
2200 Marietta Blvd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1900 Vernon St LaGrange, Lagrange, GA 30240
Commercial Construction Project by unknown general contractor at
346 W Trinity Pl, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
1619 Chattahoochee Ave NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
147 Perry Rd, Rydal, GA 30171
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Hospital Rd, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
6350 Triangle Town Blvd, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
300 LAKE ST SW, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
2880 Dresden Dr, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
1263 Mt Carmel Church Ln, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
GLEN CLUB DR SW, Stone Mountain, GA 30087
Commercial Construction Project by unknown general contractor at
1100 Old Boone Ford Rd SE, Fairmount, GA 30139
Commercial Construction Project by unknown general contractor at
184 Forsyth St SW, Atlanta, GA 30303
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 99%
Typical retainage not yet submitted for Metro Contracting (GA).
Typical contract pay terms not yet reported for Metro Contracting (GA).
Typical days to payment not yet collected for Metro Contracting (GA).