Menu

Metro Waterproofing Inc. Job history

Metro Waterproofing Inc. has worked on 433 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Metro Waterproofing Inc. had no reported payment issues on 100% of projects.

Project Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

43%

Unprotected Projects

100%

50%

50%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

3%

6%

Metro Waterproofing Inc. Project and Payment History


Commercial Construction Project by AJAX Construction at

    Commercial Construction Project by AJAX Construction at

    3756 Jefferson Rd, Athens, GA 30607

      Commercial Construction Project by unknown general contractor at

      1101 Mt Vernon Hwy NE, Atlanta, GA 30328

        Construction Project by unknown general contractor at

        244 Washington St SW, Atlanta, GA 30334

          Construction Project by unknown general contractor at

          567 Ralph Mcgill Blvd NE, Atlanta, GA 30312

          • Last known event: 10/10/2023
          • First known event: 10/10/2023
          • Last known event: 10/19/2023
          • First known event: 05/18/2023

          Commercial Construction Project by unknown general contractor at

          409 John Wesley Dobbs Ave NE, Atlanta, GA 30312

            Commercial Construction Project by unknown general contractor at

            95 Collier Rd Nw, Atlanta, GA 30309

              Construction Project by unknown general contractor at

              2580 Briarcliff Rd, Atlanta, GA 30329

                Construction Project by unknown general contractor at

                2199 Pickens St, Columbia, SC 29201

                  Construction Project by unknown general contractor at

                  424 Chick Springs Rd, Greenville, SC 29609

                    Construction Project by unknown general contractor at

                    247 Perimeter Center Pkwy, Atlanta, GA 30346

                      Commercial Construction Project by unknown general contractor at

                      2935 Alcove Dr, Scottdale, GA 30079

                        Commercial Construction Project by unknown general contractor at

                        3201 1st Ave, Columbus, GA 31904

                          Commercial Construction Project by unknown general contractor at

                          795 Hammond Dr, Atlanta, GA 30328

                            Commercial Construction Project by Winter Construction at

                              State / County Construction Project by Reeves Young LLC at

                              • Last known event: 07/25/2022
                              • First known event: 07/25/2022

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                2376 River Rd, Ellenwood, GA 30294

                                  Commercial Construction Project by unknown general contractor at

                                  750 E Broad St, Athens, GA 30601

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        720 Montclair Rd, Birmingham, AL 35213

                                          Commercial Construction Project by unknown general contractor at

                                          260 Baxter St, Athens, GA 30605

                                            Waiting for payment from Metro Waterproofing Inc.


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%