Metro Wall Systems has worked on 487 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metro Wall Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
500 MEDICAL CENTER BLVD, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
1595 Cloverdale Cir, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
Electro Lux, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
Goodman, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
Purtzel, Doraville, GA 30067
Commercial Construction Project by unknown general contractor at
2859 Paces Ferry Rd, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
1250 W Highway 54, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
57 EXECUTIVE PARK EMORY, Doraville, GA 30067
Commercial Construction Project by unknown general contractor at
Electrolutz, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
Putzel, Doraville, GA 30067
Commercial Construction Project by unknown general contractor at
7780 Spence Rd, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
1595 Cloverdale Dr, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
2665 N Decatur Rd Fl 7, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
Kennesaw State, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
IMG 1595 CLOVERDALE DR, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
1595 Cloverdale Dr, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5286 HIGHWAY 85 1595 CLOVERDALE DR, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
EMORY WINSHIP 1595 CLOVERDALE DR, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6050 Boatrock Blvd, Atlanta, GA 81411
Commercial Construction Project by unknown general contractor at
1364 Clifton Rd NE Fl 3, Atlanta, GA 30322
Commercial Construction Project by Foley Construction at
Commercial Construction Project by unknown general contractor at
190 Few Cir, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%