Metro Materials has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metro Materials had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5414 Buffington Rd, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
1318 HENRICO RD, Conley, GA 30288
Commercial Construction Project by unknown general contractor at
5414 Buffington Road, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
2900 Humphries Way NW, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
101 Marr Ave, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1249 Henrico Rd, Conley, GA 30288
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1535 Henrico Rd, Conley, GA 30288
Commercial Construction Project by unknown general contractor at
rock quarry rd, Union City, GA 30291
Commercial Construction Project by unknown general contractor at
Rock Quarry Rd, Atlanta, GA 30272
Commercial Construction Project by unknown general contractor at
535 HENRICO ROAD, Conley, GA 30288
Commercial Construction Project by unknown general contractor at
Red Oak Quarry, Red Oak, GA 30272
Commercial Construction Project by unknown general contractor at
7621 Rock Mountain Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
RED OAK QUARRY ASPHALT STONE, Red Oak, GA 30272
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2495 Turner Hill Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
METRO P/UP 2018 RICKY 901-461-7711, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
RED OAK QUARRY, Red Oak, 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%