Metro Interior Demolition LLC has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Geis Companies at
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CPU DULUTH, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
CPU FOREST PARK, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
1200 Oakley Industrial Blvd, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1929 State Rte 85 Ste 4, Jonesboro, GA 30238
Commercial Construction Project by unknown general contractor at
127 Northside Dr NW Ste 4, Atlanta, GA 30313
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.