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
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%
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
Commercial Construction Project by BrightView Landscape Services at
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
Commercial Construction Project by BrightView Landscape Services at
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
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
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%