General Contractor
Review the 98 Metro Green Construction 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%
28%
41%
Unprotected Projects
86%
67%
53%
Reported Slow Payment
7%
2%
2%
Projects With Liens
7%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3084 ROSWELL RD NW, Atlanta, GA 30305
Construction Project by unknown general contractor at
1994 Clairmont Rd, Decatur, GA 30033
Commercial Construction Project at
1261 Lockwood Dr SW, Atlanta, GA 30311
Commercial Construction Project at
393 & 395 edgewood avenue, Atlanta, GA 30312
Commercial Construction Project at
1 W Court Sq, Decatur, GA 30030
Commercial Construction Project at
814 Radford Blvd Ste 20306, Albany, GA 31704
Commercial Construction Project at
9192 Tara Blvd Bldg D, Jonesboro, GA 30236
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Peachtree Sq, Atlanta, GA 30360
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2135 Defoor Hills Rd NW Ste L, Atlanta, GA 30318
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
27111 Peachtree sq, Atlanta, GA 30360
Commercial Construction Project by A&C Development, Inc. at
Commercial Construction Project by A&C Development, Inc. at
Commercial Construction Project at
851 Simuel Rd, Spartanburg, SC 29301
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
537 Edgewood Ave SE, Atlanta, GA 30312
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 86%
2022 - 90%
2021 - 96%
Usually 10% retainage in Georgia. See typical retainage by State for Metro Green Construction.
14% 5% retainage
86% 10% retainage
Typical contract pay terms not yet reported for Metro Green Construction.
Typical days to payment not yet collected for Metro Green Construction.