Metro Masonry has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Metro Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
63%
Unprotected Projects
100%
43%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3412 Lamar Ave, Memphis, TN 38118
Commercial Construction Project by Patton And Taylor at
2572 Oxford Way, Oxford, MS 38655
Commercial Construction Project by unknown general contractor at
9375 davies plantation rd, Bartlett, TN 38133
Construction Project by unknown general contractor at
3505 US-45 N, Henderson, TN 38340
Commercial Construction Project by Van Tassel-Proctor Construction at
808 Goodman Rd E, Southaven, MS 38671
Construction Project by unknown general contractor at
1280 REBEL RD, Memphis, TN 38018
Commercial Construction Project by unknown general contractor at
5270 Airline Rd, Arlington, TN 38002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
62, Sikeston, MO 63801
Commercial Construction Project by unknown general contractor at
140 Goodman Rd E, Southaven, MS 38671
Commercial Construction Project by unknown general contractor at
133 Airways Blvd, Jackson, TN 38301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
96 Pinnacle Dr, Jackson, TN 38301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
850 Goodman Rd W, Horn Lake, MS 38637
Commercial Construction Project by unknown general contractor at
3506 Manson Pike, Murfreesboro, TN 37129
Commercial Construction Project by Eclipse Brand Builders at
712 Taylor St, Corinth, MS 38834
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%