General Contractor
Review the 14 A Tech Corporation projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project by Whiting-Turner at
Construction Project at
Construction Project at
41411 Juniper St, Murrieta, CA 92562
Construction Project at
Construction Project at
560 N F St, San Bernardino, CA 92410
Commercial Construction Project at
Federal Construction Project at
Commercial Construction Project at
3731 Jordan Landing Blvd, West Jordan, UT 84084
Federal Construction Project at
4297 Pacific Hwy Bldg 3, San Diego, CA 92110
Commercial Construction Project at
4297 Pacific Hwy, San Diego, CA 92110
Federal Construction Project at
2475 Cabrillo Memorial Dr Bldg 15D, San Diego, CA 92106
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for A Tech Corporation.
Typical contract pay terms not yet reported for A Tech Corporation.
Typical days to payment not yet collected for A Tech Corporation.