Subcontractor
Review the 54 Metro Site Solutions 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
970 Old Nelson Rd, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
384 Hwy 51 South, Homer, GA 30547
Commercial Construction Project by unknown general contractor at
5414 Buffington Rd, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
456 Flat Shoals Ave SE, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
p o box 552 329 bellpark dr will sreiner, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
329 BELLPARK DR, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
Ball Ground Quarry, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
Cumming Quarry, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
Fob Cumming Quarry, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
FOB CUMMING N DECATUR RD, Decatur Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
1505 Ronald Reagan Blvd, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
924 Northside Dr NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
*, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5414 BUFFINGTON RD MERIETTA BLVD, Atlanta, GA 30272
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Metro Site Solutions.
Typical contract pay terms not yet reported for Metro Site Solutions.
Typical days to payment not yet collected for Metro Site Solutions.